Experienced more than 5 years of experience as an Auditor, both external and internal, with a proven track record in the distribution, trading, and food and beverage industries. In my work, I focus on Audit Planning, Audit Procedures, Internal Control, Audit Findings, and Problem Solving. I am a reliable Internal Auditor professional with a Bachelor's degree in Accounting from Telkom University Bandung. I am eager to learn more and gain more experience by doing something challenging.
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Detail-oriented Internal Auditor with over 5 years of experience in financial auditing, risk management, and internal control implementation across various industries including technology, retail, and public accounting. Proficient in conducting general audits, investigative audits, and ensuring compliance with PSAK and IFRS standards. Skilled in using accounting software such as Accurate and MYOB.
Internal Auditor at PT. Inspirasi Bisnis Nusantara (Haus!) (2024-11 – Present)
Internal Auditor performing comprehensive audit activities and mystery shopper operations
Internal Auditor at PT Anabatic Technologies, Tbk (2023-09 – 2024-10)
Internal Auditor conducting audit planning, fieldwork, and reporting activities
Internal Auditor at PT Idea Solusi Indonesia (ERIGO) (2022-02 – 2023-08)
Internal Auditor focusing on internal control testing, financial audit, and operational procedures
Auditor at Moores Rowland Indonesia (KAP Achsin Handoko Tomo) (2020-10 – 2022-01)
Auditor conducting general and investigative audits for diverse clients
Auditor at KAP Nexia Kanaka Puradiredja, Suhartono (2019-04 – 2020-04)
Auditor participating in audit fieldwork and report preparation
Bank Supervision Division Intern at OJK (Otoritas Jasa Keuangan) Malang (2017 – 2017)
Intern assisting in banking supervision and regulatory compliance monitoring
Bachelor of Accounting in Accounting – Telkom University (2014 – 2018)
