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Highly motivated and results-oriented Internal Audit Officer with 1 years of experience in conducting comprehensive internal audits, risk assessments, and compliance reviews. Possessing understanding of internal control principles, regulatory compliance, and process improvement methodologies. Seeking an opportunity to contribute my expertise in enhancing organizational efficiency and safeguarding assets through effective internal auditing practices.
PT Forecastle Indonesia
July 2022 - Present (2 years)
- Conduct comprehensive internal audits to assess the effectiveness and efficiency of internal controls, financial systems, and operational processes - Perform risk assessments to identify potential areas of risk and develop strategies for effective risk mitigation - Evaluate compliance with company policies, procedures, and relevant regulations - Prepare detailed and well-organized report containing audit procedures, findings, and recommendations - Collaborate with cross-functional teams to ensure the implementation of audit recommendations - Present audit findings and recommendations to management - Conduct follow-up checks on management decisions - Provide guidance and support to junior audit team members, fostering their professional development
Budya Wacana Highschool
May 2021 - October 2021 (6 months)
- Manage the operational budget of school activities - Oversee accounts payable and accounts receivable functions, ensuring accuracy and timeliness of payments and receipts - Conduct financial analysis to evaluate the company's financial performance and identify areas for improvement. - Monitoring petty cash that used for day-to-day use of operational - Collaborate with stakeholders to providing support in decision-making processes.
PT Mitra Sehati Sekata
October 2019 - April 2020 (7 months)
- Trained to supervised accounting and finance team members. - Ensuring each division works according to the Standard Operational Procedure - Managing operational budget - Oversee accounts payable and accounts receivable functions, ensuring accuracy and timeliness of payments and receipts - Monitoring petty cash that used for day-to-day use of operational - Performing annual stock audit for company goods in warehouse
Accountancy and Business (Banking and Finance)
August 2015 - June 2019 (4 years)
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Vice Chairman of Event Division
September 2016 - September 2017 (a year)
Vice Chairman of Design Documentation Publication
November 2016 - March 2017 (5 months)
Vice Chairman of Information Division
September 2015 - September 2016 (a year)