r
randyloupatty

Randy L

@randyloupatty

Senior Internal Audit Manager

Indonésia
Indonésio, Inglês
Algumas informações são exibidas no idioma inglês.
Sobre mim
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.... Saiba mais

Habilidades

r
randyloupatty
Randy L
offline • 

Conheça meus serviços

Gerenciamento de Risco
I will assess business risks, internal controls, and fraud vulnerabilities
A partir deUS$ 75 /projetoMais detalhes
Gerenciamento de Risco
I will perform fraud risk assessment and strengthen internal controls
A partir deUS$ 95 /projetoMais detalhes

Experiência profissional

Team Leader Assurance

Banks • Período integral

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