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Randy L
@randyloupatty
Senior Internal Audit Manager
Indonesië
Indonesisch, Engels
Over mij
I am a Senior Internal Audit professional with over 10 years of experience in the banking industry, specializing in high-risk audits and fraud investigations. I have a proven track record of uncovering large-scale financial irregularities and leading multi-region audit teams to strengthen internal control frameworks. I am committed to enhancing risk mitigation strategies and delivering strategic insights to senior management.
Skills
Randy L
offline •
Bekijk mijn diensten
Risicomanagement
I will assess business risks, internal controls, and fraud vulnerabilities
Risicomanagement
I will perform fraud risk assessment and strengthen internal controls
Werkervaring
Team Leader Assurance
Banks • Fulltime
Dec 2014 - Apr 2026 • 11 yrs 4 mos
- Conduct nationwide audits on micro and commercial segments, focusing on high-risk areas and systemic control weaknesses. - Provide strategic audit insights to enhance risk mitigation and improve business process efficiency. - Evaluate credit governance and compliance with internal policies and regulatory standards. - Assessed governance and internal controls over micro and commercials lending portfolios valed at more than IDR 1 trillion. - Directed high-impact special audit on operational unit with losses exceeding IDR 440 billion, identifying root causes and control breakdowns
