Nanda Ayu Winalda

• Enhanced risk identification by developing and implementing comprehensive risk assessment tools.
• Supported incident response efforts during crisis situations by providing guidance on appropriate actions based on assessed risks and potential impacts on operations or assets involved.
• Developing risk assessments and conducting process walkthroughs for compliance with documented processes.

• Produced audit reports.
• Documented recommendations to improve internal controls.
• Identified and reported audit issues.
• Performed internal audits of financial and departmental operations, developing risk assessments and conducting process walkthroughs for compliance with documented processes.

I finished my study with a cumulative GPA of 3.00. Studying accounting, audit, and risk manajement.