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MochBilal21 (MochBilal21)

 

 

Hello,

I am an Internal Auditor with experience in operational audits, compliance reviews, internal control evaluations, fraud prevention, and business process improvement.

I have strong analytical skills and am experienced in preparing audit reports, data analysis, SOP reviews, risk assessments, and management reporting. I am also proficient in Microsoft Excel, including Pivot Tables, Power Query, dashboards, and data visualization.

I am committed to delivering accurate, reliable, and timely results while maintaining professionalism and confidentiality.

Services I can help with:

  • Internal Audit & Compliance Review
  • SOP Development and Review
  • Risk Assessment
  • Data Analysis & Reporting
  • Excel Dashboard & Automation
  • Business Process Improvement
  • Fraud Control & Whistleblowing System Review

Looking forward to working with you.

Administrative Support Data Entry Business Service Accounting Business Document Translation Email Handling Administration Microsoft Word Microsoft Excel Data Analysis

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User Name: MochBilal21
Account Type: Personal Account
Date Registered: 01/07/2023 20:09:37 WIB
Last Seen: 31/05/2026 10:33:51 WIB
Provinsi: Jawa Tengah
Kabupaten: Kab. Pekalongan
Website: www.linkedin.com/in/mochbilal
Online Hours: 2.41
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