Ferri
Bogor
Summary
Seasoned Internal Auditor with a strong focus on regulatory compliance and internal controls. Proven ability to enhance operational efficiency and deliver actionable recommendations.
Overview
6
6
years of professional experience
1
1
Certification
Work History
Internal Auditor
Senior Auditor Banking UOB
Jakarta
09.2006 - 01.2013
- Conducted comprehensive audits to assess compliance with banking regulations.
- Evaluated internal controls to identify potential risks in financial processes.
- Collaborated with departments to improve operational efficiency and effectiveness.
- Prepared detailed reports outlining audit findings and recommendations for management.
- Mentored junior auditors on best practices and audit methodologies.
- Analyzed financial data to ensure accuracy and integrity of reporting systems.
- Ensured that all reports were filed accurately and timely according to applicable laws.
- Reported on internal controls recommendations to professionals.
Education
Economic Accounting
University Sriwijaya Palembang
Palembang03-2003
Skills
- Regulatory compliance
- Internal auditing
- Data integrity
- Report preparation
- Team collaboration
- Process improvement
- Control recommendations
- Report generation
Languages
English
Elementary (A2)
A2
bahasa
Advanced (C1)
C1
Malayalam
Elementary (A2)
A2
Certification
Sertifikasi Standar Operational Audit Perbankan
Timeline
Internal Auditor
Senior Auditor Banking UOB
09.2006 - 01.2013
Economic Accounting
University Sriwijaya Palembang