Internal Audit Associate@ PT. GAJAH TUNGGAL, Tbk
Jakarta, Jakarta Raya, Indonesia
Fransiska Yovita
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FlashIntel GPTFransiska Yovita is a highly experienced professional with 13.7 years of work experience. She possesses a wide range of skills including internal controls, assurance, risk-based audits, and Microsoft Office 2007. Fransiska is based in Jakarta, Indonesia and has worked in various roles such as Internal Audit Associate, Senior Internal Audit, and Barista Staff. She is dedicated to strengthening Control and Risk structure and educating people on the Roles of Governance, Risk, and Control. Fransiska's expertise lies in business process improvement, supply chain management, and business analysis.
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About
Helping strengthen Control and Risk structure; Educating people on the Roles of Governance, Risk and Control; Our organization were genuinely being improved by the work we do..
Work Experience
Internal Audit Associate
senior internal audit di pt gajah tunggal tbk jakarta indonesia
Motor Vehicle Manufacturing
Fransiska Yovita's Professional Milestones
- Internal Audit (2011-12-01~2013-04-01): Providing accurate and comprehensive internal audits for effective risk management and risk management.
- Internal Audit Associate (2013-05-01~): Represented in high-profile audits, providing accurate evidence-based insights for informed decision-making.
Skill
Internal Controls
Assurance
Risk Based Audits
Microsoft Office 2007
Life Coaching
Time Management
Team Leadership
Computer Maintenance
Internetworking
Self Management
Motivated Self Starter
Enterprise Risk Management
Sarbanes Oxley
Corporate Finance
Business Process Improvement
Risk Assessment
Business Process
Organizational Development
Balanced Scorecard
Microsoft Excel
Business Analysis
Supply Chain Management
Auditing
Fixed Assets
Fixed Asset Management
Certification
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Other Named Fransiska Yovita
Frequently asked questions
We found 1 Fransiska Yovita's email addresses
Fransiska Yovita works for PT. GAJAH TUNGGAL, Tbk
Fransiska Yovita's role in PT. GAJAH TUNGGAL, Tbk is Internal Audit Associate
Fransiska Yovita works in the industry of Motor Vehicle Manufacturing
Fransiska Yovita's colleagues are Nero Pippo,Sri Nugroho,GILANG SURYADITAMA
Fransiska Yovita's latest job experience is Internal Audit Associate at PT. GAJAH TUNGGAL, Tbk
