Iin Saputra

Internal Audit Manager with over 13 years of experience in one of Indonesia's largest State-Owned Banks (Bank BUMN). Proven expertise in risk-based auditing, internal controls, corporate governance, operational and IT audits, regulatory compliance, and enterprise risk management. Skilled in identifying risks, evaluating control effectiveness, and delivering practical recommendations that enhance governance, operational efficiency, and regulatory compliance. A strong leader with excellent analytical, communication, and stakeholder management skills, committed to upholding the highest standards of integrity and professional excellence.