Simon Andreas Email & Phone Number

Jakarta, Indonesia

Jakarta, Indonesia

• 1) Act as Audit Generalist Lead:
• Digital Product (Lending & Funding).
• Digital Application.
• Digital Operation.
• IT General Control.
• Wholesale Credit.2) Present audit observation results to the Board of Commissioners, Board of Directors, and Audit Committee on a regular basis.

Jakarta, Indonesia

• Assessed the main core risk-taking unit in digital banking and provided improvements regarding the operational activities reviewed to all levels of management.
• Revamped the IT procedure regarding security action needed in terms of working with vendors.
• Enhanced the anti-fraud rules and data control in digital banking business processes.

Jakarta, Indonesia

• Provided improvements about one of many mandatory reports reviewed to regulator.
• Improved the company governance based on strategic risk assessment.
• Evaluated company’s policies to determine how well standards adhered to best practices.

Jakarta, Indonesia

• Performed internal audits of corporate & commercial banking, treasury, and operations departments; developing risk assessments and conducting process walkthroughs for compliance with documented processes.
• Managed internal audit for the international branch (Mumbai branch).
• Investigated special audit from the Top-level managers request.

Jakarta, Indonesia

Accredited as an internal audit manager from an exceptional management trainee program. The program consists of in-class training, on-job training (funding & lending activities, internal audit); and special assignments from the Top-level managers (Board of Directors) to pursue the knowledge and necessary skills for becoming a leader (managerial level) in a.

Bachelor Of Business, Accountancy

Joint Degree Program

Diploma, Accounting