Moemmir Raza

Moemmir Raza is a Chief Internal Auditor with expertise in Enterprise Risk Management Framework, Internal Control Over Financial Reporting, Integrated Audits, Fraud Investigations, Pre/Post Implementation Reviews, Consulting role in Implementations of SAP and Navis-N4, as well as Financial Review and Analysis. Moemmir has a Certified Fraud Examiner degree from the Association of Certified Fraud Examiners and Certified Information System Auditor degrees from Information System Audit and Control Association and MBA-MIS.