Verified recordBanking

Ade Pratama

Supervisor Internal Audit at Pt Bank Central Asia Tbk Bca

Based in Gambir, Indonesia

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Seniority

Manager

Department

Finance & Accounting

Location

Gambir

Industry

Banking

Company size

33K

Contact information

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Email

1 credit

a•••••••@bca.co.id

Phone

5 credits

+62 ••• •••• ••••

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Background

About Ade Pratama

Experienced for over 5 years in auditing. In-depth knowledge of annual audit planning, risk assessment, as well as SOX process. Adept in leading audit engagement, designing audit risk matrix and audit programs, and finding the best solution to increase the effectiveness of stakeholder's internal controls. Proven results in data analysis and continuous audit development.

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