Irwan Bachtiar, SE, Ak. MB
3
Abonné
Personal Information
Entreprise/Lieu de travail
Greater Jakarta Area, Indonesia Indonesia
Profession
Internal Audit Manager at PT Multimedia Nusantara (TelkomMetra)
Secteur d’activité
Telecom / Mobile
À propos
Internal Audit Manager with broad experience in several aspects of Accounting, Auditing and Internal Control, Financial management and Corporate Strategy.
Direct experience with Telecommunication, Information, Financial Sector, Aviation and Oil and Gas Industry. Interested to have career in worldwide organization.
Has personal vision to build strong team in order to contribute valued added to organization through sinergy and cooperation.
Specialties: Enterprise Risk Management
Risk Based Internal Audit
Balanced Scorecard
COSO
US SOX and Japan SOX
Policy Assessment
Merger & Acquisition
Enterprise Resource Planning
Merger & Acquisition
- Présentations
- Documents
- Infographies
Digital 2023 Indonesia (February 2023) v01
DataReportal
•
il y a 1 an
Implementing Enterprise Risk Management with ISO 31000:2009
Goutama Bachtiar
•
il y a 10 ans
Lean Canvas Process and Examples
de-pe
•
il y a 12 ans
Internet of Things
We Are Social
•
il y a 8 ans
A Spotify Presentation - Case studies
Emily Wilkinson
•
il y a 12 ans
The future of music industry
StefanoCatracchia
•
il y a 9 ans