• Comprehensive review of an organization's adherence to regulatory guidelines – Managed and controlled the execution of internal audit investigation activities, including regular audits, special investigations upon request, and audit performance reviews by using analytic skills to identify improper business transactions, and audit performance reviews to ensure policy, good governance, and regulatory compliance.• Participated in a data hackathon competition to initiate an analytics project that unlocked the value of tenant data for the logistics business – initiated idea overview, prepared the data from internal and external sources, generated insights and solutions by using analytics tools and visualization tools such as Tableau, provided business models and implementation plan to support rental business hub.• Collaborated with members from affiliated companies for innovation projects – Participated in a hackathon for a literate innovation development project and provided business models for sustainable growth of The Company.

• Develop audit programs and testing procedures relevant to risk and audit engagement objectives. Select and use a variety of manual and automated tools and techniques to obtain data and other information on business process.• Develop a thorough understanding of business processes in scope for assigned audits and document the processes in flowcharts and/or process narratives. Identify and document inherent risks and controls within the business processes.• Ensure factual of audit finding with reliable, relevant and sufficient evidence and evaluates critically, and proposes recommendations that deal with root cause of issues and impact to the organization as well as obtain preliminary agreed management actions with audit's clients.• Summarize audit findings of whole project and discuss with team lead for finalization. Inadditional, prepare draft audit report in English for reviewing by team lead.• Follow up with management to ensure that management actions have been effectively implemented, validate and document the results, then propose team lead to consider for closure the issues.• Act as a role model by exemplifying high performance to enhance competence and professional development with colleague together.• Trainer for teaching accounting standard: Led a team to organize and teach accounting part to unemployed in Covid-19 situation for a Community Social Responsibility project of the Company.

• Led team for auditing including operation control testing and financial audit assurance by using several audit tools in various branches of industrial production, retails sales, consumer goods production, real estate, etc.• Assigned to be team leader who perform audit and coaching audit staff level to improve their capability• Led team for auditing application control of Finance Module to review system configurations.• Formal discussions with management to advise and develop recommendations for effective corrective action.• Work effectively as a team member, sharing responsibility, providing support

• Participate in audit projects including operation control testing and financial audit assurance by using several audit tools in various branches of industrial production, retails sales, consumer goods production, real estate, etc.• Perform IT General Control to support financial auditing process.• Analytical auditing in related filed to encourage audit project.• Understanding of risk-based auditing and risk and control strategies• Compliance with and understanding of regulatory requirements• Work effectively as a team member, sharing responsibility, providing support