? Experienced and driven Audit Internal Team with over 3 years in multinational company
? Have good knowledge about COSO Framework, Risk Based Audit, IPPF, Audit Standards, Audit Development, Audit Supervisory, Audit Software, ISO 31000, Compliance Audit, Operational Audit
? Certified COSO, Risk Based Audit, Audit Development, Audit Supervisory, Mastering Ms. Office
? Contribute of developing audit program, audit working papers, audit plan, internal audit standards, audit charter, computer assisted audit technique (CAAT)
Loading ...
