Daniel Wibisono
Internal Control Manager at Traveloka
Based in Jakarta, Indonesia
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Seniority
Manager
Department
Finance & Accounting
Location
Jakarta
Industry
Software Development
Company size
3.5K
Contact information
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d•••••••@traveloka.com
Phone
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Background
About Daniel Wibisono
Traveloka leverages expertise in internal controls and risk management to oversee SOX readiness and process improvement initiatives. The role enables the organization to enhance compliance frameworks and optimize internal processes, ensuring adherence to global standards. With over two years of experience in internal controls at Traveloka and prior risk advisory roles at Deloitte, contributions have focused on SOX projects and internal audits for high-profile clients. Certifications in GRC and Lean Six Sigma reflect a commitment to driving governance and operational excellence.
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