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Profil
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EXPERIENCED INTERNAL AUDITOR for more than 16 years. Previous role as an INTERNAL AUDITOR MANAGER at Financial Institution for more than 2 years not only as a responsibility but also a Leader that really love to motivate my team. Now, i have role as an INTERNAL AUDIT MANAGER at Mining Company. I am CAPABLE on INTERNAL AUDIT, INTERNAL CONTROL, FRAUD INVESTIGATION, loves RISK MANAGEMENT and RISK BASED INTERNAL AUDIT IN ORDER TO give organization an added value.
Bergabung 04 Januari 2023
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Yohanes Enho
23 Mei 2025 | 4 bulan lalu

Hipnosis dan Audit Internal

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