Rilian Pratama

Internal Auditor with 9+ years of progressive experience across banking, agribusiness, and manufacturing sectors, delivering risk-based audit programs that strengthen internal control and regulatory compliance. Skilled in designing audit scopes, executing control testing and business process walkthroughs, and translating findings into corrective actions adopted by management. Currently Internal Audit Staff at a national bank, auditing operational and financial areas to assess adherence with OJK