Made Githa Paramitha Gandhi Wirawan

Internal Audit Manager & GRC Professional, ISO 27001:2022, QIA with 8 years audit experience, ITGC & ERP Controls

Seeking: Compliance Analyst · Internal Audit · Risk · and Executive Assistant

Indonesia Bangkok (GMT+7)

Highlights

RecentInternal Audit Manager, SIRCLO Group, E-Commerce Enabler Company
ResultRisk detection automation, Asset management effectiveness, License by Regulatory Bank, Fraud detection parameter

An audit professional with over eight years of experience in risk, compliance, and audit with QIA Certificate. My key achievements include being selected as MVP 2025, serving as Lead PIC for Bank Indonesia licensing for e‑money, experienced in ISO 27001:2022, 9001: 2015, 37001 implementation and certification, and OJK audit for a lending company. With this combination of regulatory, IT security, and governance experience in Mining Industry.

At a glance

Level Senior

Experience 8 years

Education Bachelor's
Accounting

Compensation $25,706 – $42,843/yr
$3/hr

Looking for

Full-time

Open to

Video Interview

Paid Trial

Background Check

NDA

Messaging coming soon

Skills

Accounting External Audit Internal Auditing Regulatory Compliance Risk Analysis Risk Assessment Risk Management

Membership Details

Member Since

September 9, 2026

Last Active

13 days ago