Daffa Aulia Ekanara Email & Phone Number

South Jakarta, Jakarta, Id

Jakarta, Indonesia

Daffa responsible to manage and perform specialized investigative audits, including determining audit objectives and scope, identifying and assessing risks, developing time budgets and audit programs, and ensuring compliance with Internal Audit work paper standards for each audit in Corporate Function & International Branch Universe.

Jakarta, Jakarta, Indonesia

- Daffa responsible to manage and perform specialized investigative audits, including determining audit objectives and scope, identifying and assessing risks, developing time budgets and audit programs, and ensuring compliance with Internal Audit work paper standards for each audit in Corporate Function & Regulatory Reporting Universe.- Daffa have create an Automated Regulatory Reporting Audit Tools to check the accuracy, completeness and correlation within reported information, enabling Audit approach by population whether than by sampling and resulting on faster Audit Fieldwork and more accurate Audit Findings.- Daffa have create a Machine Learning Tools to check the Similarity and Reliability of Audit Test Steps within other Assessments (i.e. RCSA) for his Development Program’s Final Assessment , resulting on faster and more reliable of Audit Test Steps Reliance Assessment during Audit Planning Stage. This initiative also presented to UOB Indonesia CEO, UOB Internal Audit Group Head, and UOB Internal Audit Regional Conference which attended with all of UOB Branches in ASEAN (i.e. Singapore, Thailand, Malaysia, etc.).

Daffa take parts in Internal Audit Development Program, a fast track program to accelerate career as a Bank Internal Auditor and responsible to perform on the job training as an Internal Auditor to perform Audit Projects. The Audit Projects consist of all of Bank Universe (All business Segment, operational, and Thematic Audit).

Indonesia

Working on internal website project

Working on cover album, youtube banner, twitch banner, and MV projects