Personal Information
Organization / Workplace
Greater Jakarta Area, Indonesia Indonesia
Occupation
Internal Audit Manager at PT Multimedia Nusantara (TelkomMetra)
Industry
Telecom / Mobile
About
Internal Audit Manager with broad experience in several aspects of Accounting, Auditing and Internal Control, Financial management and Corporate Strategy.
Direct experience with Telecommunication, Information, Financial Sector, Aviation and Oil and Gas Industry. Interested to have career in worldwide organization.
Has personal vision to build strong team in order to contribute valued added to organization through sinergy and cooperation.
Specialties: Enterprise Risk Management
Risk Based Internal Audit
Balanced Scorecard
COSO
US SOX and Japan SOX
Policy Assessment
Merger & Acquisition
Enterprise Resource Planning
Merger & Acquisition
Contact Details