Head of Internal Audit Department

  Professional Skill

  • Internal control evaluation, identify risks for auditing, Financial Audit (Provision, Depreciation, Adjustment, Bank Reconciliation, Commercial Loan contracts, Financial Statement) and audit recommendation to concern manager.
  • Identify main root cause by issues
  • Fraud Case Investigation


  • Lecture of Accounting
  • Marketing Supervisor
  • Internal Audit Officer
  • Senior Internal Audit and
  • Manager of Operational Audit
  • Head of internal audit department
  • Head of Operation department


  • Bachelor with a major in Economics at Royal University of Law and Economics
  • Associate degree of business and accounting at National Institute of Business
  • Pedagogy certificate major of Accounting professional
  • MBA at Western University


  • Risk assessment technique and evaluation of internal control
  • Auditing for internal fraud
  • Planning and time management
  • Risk management for microfinance institution
  • Basic deferred tax
  • Trainings on piracy and advance corporate financial analysis