Nuke Oktaviarini

Detail-oriented Internal Audit Analyst with a strong background in financial and operational audits, risk assessment, and process improvement. Experienced in managing audit engagements, evaluating internal controls, and ensuring compliance with regulations. Proven ability to identify business process inefficiencies and recommend effective solutions

Internal Audit Analyst at Kopi Kenangan (2024– Present) • Conduct testing and evaluations of financial and operational controls.

• Identify risks and deficiencies in processes and controls.
• Ensure audits are conducted in compliance with internal policies and external regulations.
• Recommend improvements to internal controls and operational processes based on audit findings.

Senior

Auditor at RSM Indonesia (2024-01 – 2024-09) • Effectively manage fieldwork on client sites to ensure the smooth delivery of the Audit process.

• Identify areas requiring improvement in the client's business processes.
• Building and maintaining strong relationships with new and established clients; Contribute to effective teamwork in internal engagement situations.

Associate

Auditor at RSM Indonesia (2022-10 – 2024-01) • Effectively manage the Audit process with appropriate consideration of audit risk issues and accounting technical matters • Perform audit engagements • Understand and adhere to RSM International's Audit Methodology Junior Auditor at Moore Global Indonesia (2021-11 – 2022-10) • Understanding and performing the audit procedures assigned.

• Assist in charge in obtaining all necessary audit working paper, documentation including researching and documenting facts and findings.

Audit

Internship at Mazars Indonesia (2021-01 – 2021-04) • Assist in charge of carrying out audit work as assigned.

Bachelor of Accounting in Accounting – Universitas Trisakti (2017-09 – 2021-08)

Master of Accounting in Forensic Audit – Universitas Trisakti (2025-2027)