Senior Risk Consultant di PT. Centria Integrity Advisory
Industry
Apparel / Fashion
About
? Fraud Risk Assessment PT. Nusantara Regas (Joint Venture company between PERTAMINA & PGN)
? Jasa Konsultansi Penyusunan Kebijakan Akuntansi PT. Pertamina Retail (PTPR)
(Partner With BDO Konsultan Indonesia)
? Jasa Konsultansi Penyusunan HPP PT. Pos Indonesia
? Credit Risk Modelling Perum Jamkrindo
? Risk Management & Internal Control Optimation PT. Perusahaan Gas Negara, Tbk
- Business Objective mapping into process business (cascade from top level)
- Business Process Risk Assessment for main process
- Improving internal control to risk management process based on COSO Internal Control – Integrated Framewokr, Mey 2013
? Internal Audit & ERM Improvement PT. Kustodian Sentral Efek I...
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