"Precision Data Entry. I guarantee 99.9% accuracy and rapid turnaround, ensuring your critical data is flawless and reliable."

The Architect of Trust: A Journey in Precision and Control

My career began by establishing a bedrock of precision. In the early 2000s, working in the Healthcare and Banking sectors, I mastered the fundamentals of financial governance—from meticulously recording transactions and performing account reconciliation to navigating complex tax compliance (SSP/SPT/SP2DK forms) and preparing essential financial reports. This detailed accounting work laid the foundation for my later focus on control and accuracy.

The acquisition of my CISA certification propelled me into the specialized world of IT Audit and Risk Management. This became the defining phase of my career. Working with leading public accounting firms, I led complex audit teams for major Financial Institutions, State-Owned Enterprises (SOEs), and Government bodies. My focus was always on designing strategic audit plans, conducting deep-dive risk analysis, and developing control recommendations to safeguard critical data. A key assignment involved dedicated work within the Telecommunications sector, where I was responsible for evaluating and optimizing large-scale ERP systems (like SAP and Oracle) to ensure operational efficiency and data security.

As my experience matured, I transitioned into strategic leadership roles. In the Mining and Natural Resources industry, and later in Engineering and Construction, I managed the entire financial lifecycle. My mandate included budgeting, revenue projection, fund management, and strategic asset investment decisions. More critically, I was responsible for high-level corporate risk mitigation, managing exposures like exchange rate and credit risks.

Most recently, as a System & Internal Control Manager, I have spearheaded the creation and implementation of comprehensive internal control policies and corporate risk management frameworks within the Engineering industry. My commitment is to ensure compliance, optimize management systems, and provide senior leadership with the reliable information needed for strategic decisions.

Beyond the corporate structure, I value knowledge-sharing. I have spent time as an instructor, mentoring professionals in Financial Management and IT Audit methodologies at various training centers and government agencies, helping to raise the standard of internal control across the country. My core value remains: leveraging technical and financial precision to build environments where data is trusted and operational goals are secured.

Work Terms

Payment based on working progress or hourly term

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