Cleo Wenas

A fresh accounting graduate from Universitas Brawijaya with internship experience in external audit at BDO Indonesia. Experienced in audit documentation, substantive testing, and fieldwork procedures. Possesses strong analytical skills, attention to detail, and a solid understanding of accounting, auditing, and taxation principles. Demonstrated ability to work effectively in team-oriented and deadline-driven environments.

Audit Intern at BDO In Indonesia (2025-01 – 2025-04)

• Assisted in audit engagements for clients across various industries to ensure the accuracy of their financial reports
• Learned and operated the SAP to access and review client financial data and supporting documents for audit purposes
• Prepared audit working papers across multiple accounts and ensured proper documentation to support audit findings
• Participated in fieldwork activities, including cash counts, asset inspections, and document verification and reconciliation, both independently and as part of a team
• Supported senior auditors in performing tests of details and basic tests of controls, preparing bank and shareholder confirmation letters, and summarizing key agreements and policies

Staff of Quality Assurance Bureau at Himpunan Mahasiswa Departemen Akuntansi, HMDA FEB UB (2023-03 – 2023-12)

• Maintained quality standards by monitoring and evaluating the performance of multiple departments and bureaus
• Monitored progress of 10+ staff, ensuring alignment with organizational targets and timely task completion
• Conducted quality control assessments for major organizational events and contributed to evaluation discussions with project leaders
• Compiled and analyzed performance data to support decision-making and improve organizational effectiveness

Project Secretary at Introduksi Akuntansi FEB UB 2024 (2024-06 – 2024-10)

• Led coordination and general meetings, ensuring effective communication and proper documentation of key discussions and decisions
• Prepared and managed official documents, including proposals and accountability reports (LPJ)
• Coordinated with multiple committees by providing guidance, maintaining alignment, and supporting team collaboration

Staff of Supervisor Division at Introduksi Akuntansi FEB UB 2023 (2023-06 – 2023-09)

• Mentored 22 first-year accounting students during the orientation program, supporting their academic and campus adaptation
• Delivered guidance on academic systems and student life to enhance students' readiness and engagement
• Evaluated student performance, attitude, and participation through structured assessment scorecards

Bachelor of Accounting in Accounting – Universitas Brawijaya (2022-08 – 2026-04)