Imanuele Nagara
Internal Audit Section Head at Pt Sinarmas Multifinance
Based in Jakarta, Indonesia
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Seniority
Manager
Department
Finance & Accounting
Location
Jakarta
Industry
Financial Services
Company size
2.3K
Contact information
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i•••••••@simasfinance.co.id
Phone
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Background
About Imanuele Nagara
Auditor internal di dunia pembiayaan bertanggung jawab atas berjalannya standar operasional prosedur dan kebijakan perusahaan sekaligus melakukan pengujian atas kelemahan 2 hal tersebut. Selain hal tersebut, audit internal harus mampu memberikan rekomendasi yang tepat agar suatu temuan tidak berulang. Auditor harus memiliki metode persiapan pelaksanaan audit (Risk based Audit) yang baik, mengetahui dan memetakan proses bisnis unit hingga mendeteksi kelebihan dan kekurangannya.
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