Eric Yoshua

Eric Yoshua currently serves as the Assistant Vice President of Internal Audit at CIMB Niaga, where he plays a pivotal role in strengthening the bank’s internal control environment and ensuring compliance with regulatory standards. In this capacity, Eric oversees the execution of comprehensive audit fieldwork aligned with the annual audit plan, meticulously monitoring audit processes to uphold the highest quality standards. His expertise in internal controls, risk management, and assurance allows him to identify vulnerabilities within operational and financial processes, providing actionable insights that enhance the bank’s governance framework.

Eric’s key projects often involve assessing the effectiveness of internal control systems across various departments, including credit, treasury, and operational units. His proficiency in financial reporting, external and internal audit, and consolidation enables him to deliver thorough audit reports that support strategic decision-making. Additionally, his background in accounting and financial analysis ensures that audit findings are accurately interpreted and communicated to senior management.

With a strong foundation in accounting from Universitas Tarumanagara, Eric combines technical skills with a strategic mindset, fostering continuous improvement in internal audit practices. His ability to review follow-up actions on audit findings and ensure timely resolution demonstrates his commitment to maintaining CIMB Niaga’s integrity and operational excellence. Moreover, Eric’s fluency in English and experience in university teaching further enhance his capacity to communicate complex audit issues effectively, making him a valuable asset in the bank’s ongoing efforts to strengthen internal controls and risk mitigation strategies.