People
Nora Clarisa Bulai
Director, Risk Advisory
She joined Deloitte in January 2007 as Consultant and took part in projects that involved processes improvement and internal controls system assessment for leading Retail, Production and Telecommunication companies, as well as Public Sector institutions, and the assessment of the internal audit function for various organizations in Banking and Oil & Gas industries. She also acted as external advisor or auditor for SOX compliant companies. Clarisa is member of the Institute of Internal Auditors and the Information Systems Audit and Control Association, holding the following designations: Certified Internal Auditor (CIA), Certification in Risk Management Assurance (CRMA), Certified Government Auditing Professional (CGAP), Certified Information System Auditor (CISA).