Karin Vionica

Experience

• 

  PT Bank Sinarmas Tbk

  Oct 2012 - Jun 2017

  - Resposible for internal audit reports, such as Work Plan Audit, Audit Findings Report to Regulator, Realization of audit work report. - Standardize on paper checks and SKAI reporting.- Review audit process from preparation until reporting of audit results.- To ensure quality of internal audit results - Improve the competence of auditors- Trainer for Audit Management Development Program - Doing monitoring of controlling system implementation in branch- Make sure that the compliance of procedure implementation is well-suited with internal and external regulation.Review audit process from preparation until reporting of audit results.- Giving some objective information and advice to all level management in branch based on risk, internal control, and corporate governance process.Improve the competence of auditors

  • Audit QA & Development

    Jan 2016 - Jun 2017

  • Branch Auditor

    Oct 2012 - Dec 2015
• 

  PT. Bank BCA Syariah

  Jun 2017 - Jan 2023

  Internal Auditor
• 

  PT. Bank KB Bukopin Tbk

  Jan 2023 - now

  Associate