Mohammad Fitianiz

Analyzed business processes to detect compliance and operational risk and evaluated internal controls through well-structured risk registers and audit programs. Performed auditing using DAX and substantive testing methods on large data sets. Presented audit findings and observations to management in reports and presentations.

Analyzed business processes to detect compliance and operational risk and evaluated internal controls through well-structured risk registers and audit programs.
Performed auditing using DAX and substantive testing methods on large data sets.
Presented audit findings and observations to management in reports and presentations.

Organized 15 volunteering and networking activities for a network of over 200 alumni. Created a database to track alumni participation and activism. Managed budgets, logistics, project costs, and reporting for all events.

Organized 15 volunteering and networking activities for a network of over 200 alumni. Created a database to track alumni participation and activism.
Managed budgets, logistics, project costs, and reporting for all events.

Organized 15 volunteering and networking activities for a network of over 200 alumni.
Created a database to track alumni participation and activism.
Managed budgets, logistics, project costs, and reporting for all events.

Assisted clients in creating bank accounts
Handled client deposit and withdrawal transactions, and foreign currency exchanges
Performed daily reviews on employee reports
Issued internal and external transfers
Ensured drawer cash balances daily

Assist clients in creating bank accounts
Handle client deposit and withdrawal transactions, and foreign currency exchanges
Perform daily reviews on employee reports
Issue internal and external transfers
Ensure drawer cash balances daily

Assisted clients in creating bank accounts
Handled client deposit and withdrawal transactions, and foreign currency exchanges
Performed daily reviews on employee reports
Issued internal and external transfers
Ensured drawer cash balances daily

Assisted clients in creating bank accounts
Handled client deposit and withdrawal transactions, and foreign currency exchanges
Performed daily reviews on employee reports
Issued internal and external transfers
Ensured drawer cash balances daily

Under Osool Training Program, which focused mainly on introducing the duties of a bank employee

Under Osool Training Program, which focused mainly on introducing the duties of a bank employee.

Under Osool Training Program, which focused mainly on introducing the duties of a bank employee.