Bella Firna
Business Technology Audit Senior Specialist @DANA Indonesia
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WORK HISTORY
Business Technology Audit Senior Specialist @DANA Indonesia
Jakarta, ID
In this function, I more likely in touch with non-technology department but it also possible to directly sync with technology department that related with the audited area. Below is summary of my day to day activities- perform audit process based on agreed Audit Annual Plan- perform assessment on new feature/ service/ cooperation in security and reliability aspect based on Compliance request as part of BI approval requirement- perform ad-hoc assessment on cases based on Management or Board request- support second roles or first roles in providing insight related to risk and control- perform follow up on the improvement action that has been agreed based on the audit result.
EDUCATION
President University
Bachelor of Science (B.Sc.), Economy-Management, International Business, 3.56
SMAN 9 Bandar Lampung
Senior High School, Science
ABOUT BELLA FIRNA
Experienced for over 7 years in various projects of Corporate Governance Advisory using Indonesian GCG, ASEAN CG Scorecard, and GCG Standards for SOE; QA Review for Internal Audit Function in Bank using SPFAIB issued by Bank Indonesia; Procedures Development; Joint Venture Strategic Review; Internal Control Review; and Contract Review based on IAS 18 and IFRS 15. Currently, joined financial technology company as Senior Specialist in Business Technology Audit that allows me to leverage my experience in an unique blend of business acumen, risk management, compliance expertise, and commitment to continuous improvement. It offers the change to contribute significantly to the dynamic and transformative fintech industry.
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