Moatasim Bin Rokhees

Risk Management and internal Audit

Experience establishing risk management department and internal audit. from developing policies and procedures. conducting a risk assessment, developing RCM, risk registers, audit plan and strategy, audit reports, and Gap analysis. and execute the plan.

Credit Risk Analysis, quantitative analysis of financial data (financial statement, balance sheet, and cash flow) analyzing financial ratios, and Financial forecasting examining historical credit Risk

Credit Risk Analysis, analyzing financial data (financial statement, balance sheet, and cash flow) analyzing financial ratios, and Financial forecasting examining historical da

Managing and distributing information within the office.
Duties included answering phone calls, taking memos, and maintaining files
Experience in Business Analysis with Strategic Business Integration (SBI),
Graduation project; Cases (Budget rental cars - Avis)