Sox, internal audit methodologies, nist, COSO, enterprise risk management frameworks, Internal Controls

continuous monitoring , Data Analytics, regulatory finance, risk management, operation processes, audit techniques, technology enabled assurance, Internal Controls

Data Analytics, Internal Audit, Presentation Skills, Internal Control, risk management, telco products, Corporate Governance, Fluency in Bahasa Indonesia or Thai, Critical Thinking, Report Writing, Revenue Assurance

Internal Controls, best practices, Sox, Governance

Data Analytics, Internal audit methodologies, Actuarial qualifications, Agile auditing

Data Analytics, IT General Controls, risk management, Internal Controls, data analytics tools and techniques, Internal Audit, Microsoft Office Applications, It Audit

consumer protection , Data Analytics, non-financial risks, Regulatory Reporting, technology enabled assurance, Third Party Management, Outsourcing, regulatory processes, conduct, Governance, Risk Management

Excel, Data Analytics, Internal Audit, ACCA, Internal Controls, Ms Office Applications, FMCG industry, Sales processes, CFE, CCEP, Risk management, Project management, CIA, Procurement, Consumer Electronics, Powerpoint, Cisa, Cpa