Mohamad Hadriansyah

Experience

• 

  PT. Bank Tabungan Negara (Persero) Tbk

  Aug 2012 - now

  *Identified control gaps in processes, procedures ,systems through in-depth research and assessment and suggested methods for improvement.*Obtained and interpreted relevant and authoritative criteria for program or issues under audit.*Performed observations and evaluated supporting documents to supplement audit findings.*Assessed internal control risks of network through information system audits.*Utilized spreadsheets to track, manipulate, interpret and communicate data.*Communicated with auditee staff to obtain necessary information for audits.*Analyzed data and findings to prepare reports detailing financial information.*Maintained strong, working knowledge of Standards for the Professional Practice of Internal Auditing.*Produced and reviewed audit reports for submission to inspector general and advised on audit recommendations and internal controls. Show less

  • Senior Information Technology Auditor

    Mar 2024 - now

  • Information Technology Internal Auditor

    Jan 2020 - May 2024

  • General Internal Auditor

    Apr 2015 - Jan 2020

  • LOAN OFFICER

    Aug 2012 - May 2015