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Greater Jakarta Area, Indonesia Indonesia

Auditor at PT Telekomunikasi Selular

Telecom / Mobile

• Supported in fraud investigative audit work to identify control weaknesses and contributed to improvement process • Review of IT and Network security areas to comply with internal policy and standards applied. • Review of the plan of organization and all of the coordinated methods and measures adopted within a busines to safeguard its assets (Auditor) • Review the accuracy and reliability of data, services, processes on the company and promote operational efficiency (Auditor) • Business Process review in some areas of the business to improve operational effectiveness and efficiency • Encourage adherence to prescribed managerial policies (Auditor) • ETL (Extract-Transform-Load) project o...