Simon Andreas Email & Phone Number

Jakarta, Indonesia

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 specific department.

Bachelor Of Business, Accountancy

Joint Degree Program

Diploma, Accounting