Tri Dewi Lestari
Auditor Eksternal
Sidoarjo,Perumahan Bumi Gedangan Indah D-38
Summary
Strategic Audit Manager with expensive knowledge of financial and operational risk. Offering sound judgment and interpreting policies and controls. Recognized to thrive in either collaborative or independently-motivated settings. Analytical Audit Manager leveraging exceptional risk management skills. Adept with financial statement review to identify errors. Highly knowledge with GAAP and accounting compliance standards. Resourceful Accounting professional with 7 years of experience in audit preparation and reporting.
Overview
6
6
years of professional experience
4
4
years of post-secondary education
3
3
Certifications
Work History
Senior Audit Manager
KAP Kanaka Puradiredja Suhartono
Surabaya, Indonesia
07.2019 - Current
Memimpin tim menyiapkan jadwal kunjuangan dan tim pelaksana audit menilai risiko pengendalian perusahaan
menyusun laproan keuangan audited menyusun hasil laporan evaluasi atas pengendalian internal klien
memberikan jasa pendampingan atau supervisi
memberikan jasa pembuatan laporan keuangan
memberikan jasa review atas laporan keuangan
Senior Audit Assistant
KAP Hendrawinata Eddy Sidharta
Surabaya, Indonesia
07.2017 - 06.2018
Memimpin tim menyiapkan jadwal kunjuangan dan tim pelaksana audit menilai risiko pengendalian perusahaan menyusun laproan keuangan audited menyusun hasil laporan evaluasi atas pengendalian internal klien
memberikan jasa pendampingan atau supervisi
memberikan jasa pembuatan laporan keuangan
memberikan jasa review atas laporan keuangan
Senior Auditor
Drs. J. Tanzil & Associates
Surabaya, Indonesia
03.2014 - 06.2016
Memimpin tim audit meyiapkan kertas kerja mereview kerta kerja Menganalisa risiko masing-masing klien dan memberikan rekomendasi menyusun jadwal kerja auditor dan SIC terkait pelaksanaan kerja menyusun laporan keuangan audited
melakukan supervisi (jasa pendampingan) klien dalam membuat laporan keuangan
menyusunkan dan membantu evaluasi sistem laporan keuangan klien
supervisi kepada klien terkait dengan perpajakan
Education
Bachelor of Economics - Akutansi
STIE Perbanas Surabaya
Surabaya 09.2010 - 06.2014
Pendidikan Profesi Akuntansi - Akuntansi
SEKOLAH TINGGI ILMU EKONOMI INDONESIA
Surabaya 09.2021 - Current
Skills
Financial statement review
Auditing
Risk management
Financial Advisory Services
FASB Standards
Internal Audit Administration
Government Auditing Standards
Risk Assessment
Financial statement
Additional Information
Experience in auditing and financial services:
1. manufacturing sector2. service sector
3. trading
4. hospitality (malls and hotels)
5. public sector and university
6. construction
Certification
CPA - Certified Public Accountant
Timeline
Pendidikan Profesi Akuntansi - Akuntansi
SEKOLAH TINGGI ILMU EKONOMI INDONESIA
09.2021 - Current
Senior Audit Manager
KAP Kanaka Puradiredja Suhartono
07.2019 - Current
Senior Audit Assistant
KAP Hendrawinata Eddy Sidharta
07.2017 - 06.2018
Senior Auditor
Drs. J. Tanzil & Associates
03.2014 - 06.2016
Bachelor of Economics - Akutansi
STIE Perbanas Surabaya
09.2010 - 06.2014