Advisory Risk Senior Consultant
Jakarta, Indonesia
Marschel was a Risk Senior Consultant at Ernst & Young Indonesia (EYI) Advisory. Marschel has certain years experience in Information System Audit, Risk Assessment, Risk Management, Business Process Improvement, and Project Management.In information system audit project, he has performed the following area:1. IT General Controls - Review of IT Entity Level Control, Program Changes Management, Application and Program Data Management, and IT Operations2. Application Controls - Review within the following process Order to Cash (OTC), Purchasing to Pay (PTP), Financial Statement Closing Procedure, Asset Management, and Payroll.3. Data AnalyticsHe has involved in audit team for the following industries: Retail, Chemicals, Oil & Gas, Mining, Manufacturing, Industrial Products, Healthcare, and Port Services.Moreover, Marschel also involved on "Hospital Information System & ERP Implementation Project" as Project Management Officer (PMO) and also perform business process reenginering.