mufid ansori

Indonesia Indonesia

Senior Risk Consultant di PT. Centria Integrity Advisory

Apparel / Fashion

 Fraud Risk Assessment PT. Nusantara Regas (Joint Venture company between PERTAMINA & PGN)  Jasa Konsultansi Penyusunan Kebijakan Akuntansi PT. Pertamina Retail (PTPR) (Partner With BDO Konsultan Indonesia)  Jasa Konsultansi Penyusunan HPP PT. Pos Indonesia  Credit Risk Modelling Perum Jamkrindo  Risk Management & Internal Control Optimation PT. Perusahaan Gas Negara, Tbk - Business Objective mapping into process business (cascade from top level) - Business Process Risk Assessment for main process - Improving internal control to risk management process based on COSO Internal Control – Integrated Framewokr, Mey 2013  Internal Audit & ERM Improvement PT. Kustodian Sentral Efek I...