Matthew S.

Matthew S. is a Process & Control Senior Manager at EY, known for their expertise as a Certified Internal Auditor and GRC Professional. Their experience spans various sectors, including Power Utility, Financial Services, and Telecommunications, where they have successfully implemented risk management frameworks and Internal Control over Financial Reporting (ICoFR). Previously, Matthew served as a Risk & Control Specialist at PT. Lippo Karawaci, Tbk, and held roles at RSM INDONESIA and Deloitte, focusing on internal audit and risk management consulting. They earned a Bachelor's degree in Accounting from Universitas Bina Nusantara, graduating with a commendable GPA of 3.79.