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Personal Pitch
Business Support Specialist | Financial Data, Audit & Excel | Social Media & Content Support
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Work Background
PT Astra Digital Arta (AstraPay)Internal Auditor
Jan. 2025Jakarta, Indonesia
PT. Victoria Care Indonesia TbkInternal Audit Staff
Nov. 2023 - Dec. 2024Jakarta, Indonesia- Perform internal audits to assess the effectiveness of financial and operational controls, ensuring compliance with policies and regulations. - Identify and evaluate potential risks and vulnerabilities within processes and systems. - Document findings and prepare detailed reports with recommendations for improving controls and mitigating risks. - Monitor the implementation of audit recommendations and ensure corrective actions are taken. - Work with various departments to understand processes and provide guidance on best practices for control improvements.
Agung Sedayu GroupInternal Audit Staff
Oct. 2022 - Oct. 2023Jakarta, Indonesia- Conducted and completed audits on key financial processes and land acquisition processes, identifying and addressing potential risks and weaknesses. - Collaborated with cross-functional teams to improve internal controls, resulting in a reduction of company-wide financial discrepancies. - Produced detailed reports and presented findings to upper management, leading to the implementation of cost-saving measures and enhanced financial transparency. - Participated in company-wide training on best practices for risk management and internal control, staying up-to-date on current industry standards and regulations.
Reanda BernardiSemi Senior Auditor
Jul. 2022 - Oct. 2022Jakarta, Indonesia- Manage and oversee audit assignments, ensuring timely and accurate completion. - Guide and mentor junior auditors and providing constructive feedback. - Serve as the primary liaison with clients, addressing queries and ensuring satisfaction. - Conduct in-depth analysis of financial statements. - Prepare and review audit reports, ensuring clarity and accuracy in findings and recommendations. - Ensure audits are conducted in accordance with relevant accounting standards and regulatory requirements.
Reanda BernardiJunior Auditor
Aug. 2021 - Jul. 2022Jakarta, Indonesia- Perform audit procedures in accordance with established audit plans and methodologies. - Test internal controls, verify financial data, and evaluate financial statements for accuracy and completeness. - Document audit findings and prepare working papers in a clear and concise manner. - Prepare draft reports and communicate findings to senior auditors and management. - Assist in the preparation of audit reports, including recommendations for improvements.
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