Summary
Overview
Work History
Education
Skills
Timeline
Generic
Annesha Humaera

Annesha Humaera

Auditor
Pekan Baru,RI

Summary

Accomplished Internal Auditor with expertise in audit planning and data analytics, formerly with the Government. Enhanced internal controls and compliance, delivering actionable insights that improved decision-making. Recognized for identifying risks and implementing effective recommendations. Strong analytical skills paired with effective communication to drive organizational success.

Internal auditing professional with expertise in risk assessment, compliance, and process improvement. Strong focus on team collaboration and achieving results, adaptable to changing needs. Skilled in financial analysis, internal controls, and regulatory standards. Reliable and effective communicator, known for integrity and precision in evaluating and enhancing organizational practices.

Overview

10
10
years of professional experience

Work History

Government's Internal Auditor

Government
06.2015 - Current
  • Produced audit reports.
  • Documented recommendations to improve internal controls.
  • Identified and reported audit issues.
  • Performed internal audits of financial and departmental operations, developing risk assessments and conducting process walkthroughs for compliance with documented processes.
  • Provided valuable insights to management by presenting clear and concise audit findings, contributing to informed decision-making processes.
  • Evaluated compliance with regulatory requirements, mitigating potential risks and protecting organizational reputation.
  • Reviewed and identified risks, analyzed controls and tested compliance.
  • Enhanced internal control systems by conducting thorough risk assessments and implementing effective audit recommendations.

Education

Bachelor of Economics - Accounting

Universitas Andalas
Padang
04.2001 -

Skills

Internal controls

Timeline

Government's Internal Auditor

Government
06.2015 - Current

Bachelor of Economics - Accounting

Universitas Andalas
04.2001 -
Annesha HumaeraAuditor