Google Workspace


Dynamic internal control professional with extensive experience at PT Bank Sinarmas Tbk, adept at enhancing regulatory compliance and operational efficiency. Proven track record in risk assessment and fraud prevention, fostering a culture of accountability. Skilled in audit management and critical thinking, successfully streamlining processes and improving internal controls.
Collaborative Internal Control Officer with specialties in risk management, data mining and analytics. Strong interpersonal and team building skills to multitask with ease.
Ready to tackle new challenges and advance organizational objectives with dedication and enthusiasm.
Internal control policies
Google Workspace
Microsoft Office
Spreadsheets
Gmail
Social Media Management
Email Marketing