Fajar N
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Fajar N Email & Phone Number

Internal Control and Audit Development at Bank Mega
Location: Jakarta, Indonesia 4 work roles 1 school
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✓ Verified August 2026 3 data sources Profile completeness 86%

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Current company
Role
Internal Control and Audit Development
Location
Jakarta, Indonesia
Company size

Who is Fajar N? Overview

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Quick answer

Fajar N is listed as Internal Control and Audit Development at Bank Mega, a with 10116 employees, based in Jakarta, Indonesia. AeroLeads shows a matched LinkedIn profile for Fajar N.

Fajar N previously worked as Internal Control / Audit Development at Bank Mega and Internal Control / Audit Branch at Bank Mega. Fajar N holds Bachelor'S Degree, Fiscal Administration - Tax Law/Taxation from University Of Indonesia.

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Email format at Bank Mega

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Bank Mega

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Profile bio

About Fajar N

Highly experienced banking internal control with over 10 years of experience in managing audit assignments, fraud investigations, and leading teams. Currently, i am responsible on enhancing auditing tools (web-based apps), audit processes, audit programs & methodes in order to examine banking operations.

Current workplace

Fajar N's current company

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Bank Mega
Bank Mega
Internal Control and Audit Development
Jakarta, Indonesia
Website
Employees
10116
AeroLeads page
4 roles

Fajar N work experience

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Internal Control And Audit Development

Jakarta, Indonesia

Internal Control / Audit Development

Current

Jakarta, Indonesia

- Develop, maintain and monitoring tools & web-based system for internal control needs- Enhancing risk-based audit processes, audit program & methodes- Assuring the quality of internal control report- Collaborating with cross-functional divisions to drive web projects or tools regarding to policy procedure & operations risk management- Giving respond to inquiries of regulators (i.e OJK)- Fasilitating branch operations supervisor & branch operations manager on training program or sharing knowledge classes, especially about operational risk, fraud and forex transactions

Jun 2022 - Present

Internal Control / Audit Branch

Jakarta, Indonesia

- Examining branch operations process through data analyzing- Handling fraud investigation - Giving opinions for policies & procedures enhancement- Fasilitating branch operations supervisor & branch operations manager on training program or sharing knowledge classes, especially about operational risk, fraud and forex transactions

Mar 2012 - May 2022

Operation Control Training Program (Octp) Batch 3

Jakarta, Indonesia

Nov 2012 - Mar 2013
Team & coworkers

Colleagues at Bank Mega

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1 education record

Fajar N education

FAQ

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What company does Fajar N work for?

Fajar N works for Bank Mega.

What is Fajar N's role at Bank Mega?

Fajar N is listed as Internal Control and Audit Development at Bank Mega.

Where is Fajar N based?

Fajar N is based in Jakarta, Indonesia while working with Bank Mega.

What companies has Fajar N worked for?

Fajar N has worked for Bank Mega.

Who are Fajar N's colleagues at Bank Mega?

Fajar N's colleagues at Bank Mega include Liu Bo-Cheng, Von Fra, Budy Prasetyo, Andre Deovallah, and Rodi Jakariya.

How can I contact Fajar N?

You can use AeroLeads to view verified contact signals for Fajar N at Bank Mega, including work email, phone, and LinkedIn data when available.

What schools did Fajar N attend?

Fajar N holds Bachelor'S Degree, Fiscal Administration - Tax Law/Taxation from University Of Indonesia.

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