Rendy T.

Background

About Rendy T.

My mission is to oversee the integrity of financial operations and risk management. This role encompasses the development of annual audit plans, managing audit assignments, and crafting strategic directions for audit processes—all to safeguard the company's compliance and operational efficacy. With a track record of establishing new internal audit functions and enhancing existing procedures, my focus remains on operational excellence and audit leadership. Through diligent planning, risk assessment, and team management, our team strives to continuously improve internal controls and contribute to the robust financial framework of the company. I bring extensive expertise in operational, compliance, IT audits, and fraud investigation, ensuring a comprehensive audit approach that addresses both strategic and technical risks. I am also certified in ISO 27001:2022, ISO 9001:2015, and IT auditing, which strengthens my ability to evaluate information security, quality management systems, and support the organization’s overall governance and digital resilience.