Risk Management


Detail-oriented Internal Audit professional with 3 years in financial and operational auditing and 1 year in E-commerce and Marketing. Expertise includes analyzing financial reports, assessing operational effectiveness, identifying risks, and delivering actionable recommendations for improvement. Experience in E-commerce enhances ability to evaluate market trends and sales performance, driving sustainable growth.
• Led end-to-end e-commerce operations across TikTok Shop, Shopee, and Tokopedia, covering sales, live commerce, customer service, and commercial activities.
• Developed and executed data-driven sales and digital marketing strategies to drive revenue, growth, and business performance.
• Monitored key business metrics including GMV, Revenue, ROAS, Conversion Rate, Traffic, AOV, and Customer Retention to support strategic decision-making.
• Managed and developed cross-functional e-commerce teams, establishing SOPs, KPIs, performance evaluations, and coaching programs.
• Collaborated with Sales, Marketing, Finance, Warehouse, and Product Development teams to improve operational efficiency and business performance.
• Oversaw inventory, order fulfillment, customer experience, and business reporting, providing strategic recommendations to management.
• Conducted operational and financial audits across multiple factory locations to ensure compliance with policies, procedures, and internal controls.
• Developed risk-based audit plans and performed risk assessments prior to fieldwork.
• Evaluated business processes and internal controls to identify risks, discrepancies, inefficiencies, and improvement opportunities.
• Performed inventory audits, stock verification, and physical inspections to strengthen inventory controls.
• Analyzed operational and financial data, identified root causes, and provided practical recommendations and corrective actions.
• Prepared audit reports and presented findings and recommendations to management to support informed decision-making and business improvement.
• Prepare data, analyze data before inspection.
• Take official trips to outlets, warehouses and branches.
• Conduct operational and non-operational checks, such as stock taking, cash taking, inventory, condition of goods.
• Obtaining, analyzing and evaluating accounting documentation, reports, and data.
• Prepare and report the results of the audit to the audit manager.
• Prepare data, analyze data before inspection.
• Take official trips to outlets, warehouses and branches.
• Conduct operational and non-operational checks, such as stock taking, cash taking, inventory, condition of goods.
• Obtaining, analyzing and evaluating accounting documentation, reports, and data.
• Prepare and report the results of the audit to the audit manager.
• Sold and maintained Priority Banking program, including investment and priority savings, to meet client needs.
• Promoted bank programs for savings, time deposits, and current accounts, enhancing customer engagement.
• Established strong customer relationships to foster loyalty and retention.
• Reporting all types of activities and programs that have been carried out.
Internal controls
Regulations and compliance
Audit support
Audit management
Risk mitigation strategies
Data analytics
Attention to detail
Budget analysis
Critical thinking
Problem resolution
Teamwork and collaboration
Computer skills
Risk Management
Financial Analysis
Problem Solving & Analytical Thinking
Leadership
Reporting & Communication
Operational Audit
Internal Audit & Audit Planning
Digital Marketing
E-commerce Strategy
Braved A&B