Christin Melina
Jakarta
Summary
Proactive Junior Auditor with expertise in evaluating departmental budgets, supporting business growth initiatives, and ensuring financial accuracy through thorough audits. Skilled in audit documentation, data analytics, and regulatory compliance, bringing strong analytical thinking and effective communication to each project. Dedicated to maintaining operational effectiveness and strengthening client relationships.
Overview
1
1
year of professional experience
1
1
Certification
Work History
Junior Auditor
KAP Djoko, Sidik, & Indra
10.2023 - 08.2024
- Supported business growth initiatives by participating in cross-functional projects focused on improving overall company performance.
- Contributed to successful annual audits by meeting deadlines and exceeding expectations for quality workmanship.
- Strengthened client relationships through consistent communication, maintaining professionalism and trust throughout the audit process.
- Enhanced financial accuracy by conducting thorough audits and identifying discrepancies.
- Collaborated with clients to resolve identified issues, providing guidance on corrective actions needed to maintain financial integrity.
- Collaborated with senior auditors in the planning and execution of complex audit assignments, leveraging specialized knowledge to uncover hidden risks and opportunities for improvement.
- Followed established auditing processes to meet internal and regulatory requirements.
- Communicated with auditee staff to obtain necessary information for audits.
- Analyzed data and findings to prepare reports detailing financial information.
- Tracked funds, prepared deposits and reconciled accounts.
- Provided journal entries and performed accounting on accrual basis.
- Prepared working papers, reports and supporting documentation for audit findings.
- Interviewed auditees to gather data needed to conduct audits.
- Collaborated with accounting manager to comply with governing bodies and limit regulatory risks.
- Evaluated departmental budgets for alignment with corporate objectives, providing recommendations for cost savings where appropriate while maintaining operational effectiveness.
- Coordinated, managed and implemented auditing projects and prepared for evaluation.
- Cooperated with senior leaders to create operating budgets and initiate financial planning.
- Found tax solutions to complicated tax issues or errors from incorrect tax filings.
Education
BBA - Accounting
Trisakti School Of Management
Jl. Kyai Tapa No. 20, Jakarta Barat01.2024
Skills
- Microsoft Excel proficiency
- Audit Documentation
- Continuous Improvement Mindset
- Ethics and integrity
- Tax law understanding
- Account Reconciliation
- Data Analytics
- Bookkeeping
- Audit Planning
- Accounting Principles
- Finance
- Audit reporting
- Teamwork and Collaboration
- Time Management
- Attention to Detail
- Multitasking
- Journal Entries
- Bookkeeping and Reconciliation
- Organizational Skills
- Team Collaboration
- Bank Reconciliation
- Effective Communication
- Team Building and Leadership
- Documentation and Reports
- Microsoft Office
- Accounting Processes
- Interpersonal Skills
- Analytical Thinking
- Goal Setting
- Team building
- Report Writing
Certification
- Certified Risk Associate Training - Issued August, 2022 - August 2025
- SAP Programs Training - Issued March, 2022
Additional Information
Let me introduce myself. I am Christin Melina, a graduate with a Bachelor's degree in Accounting from Trisakti School of Management. Previously, I worked at KAP Djoko, Sidik, Indra Jakarta as a Junior Auditor and left on August 9, 2024. My responsibilities in that role included assisting the Senior in preparing Financial Statements and performing analysis of accounting entries, assisting the Senior in preparing Audit Work Papers, conducting Audit Procedures for a company, checking financial transactions, including expenditures and revenues, through bank statements, and performing tax reconciliation through tax documents and client calculations.
In my previous job, I also handled manufacturing companies such as Prodia Stemcell, pension funds, and was entrusted as the team leader for agreed-upon procedures (AUP) audits, including SOP audits. Additionally, I supported other teams by assisting them in accounting services.
Languages
Indonesian
Native language
English
Elementary
A2
Timeline
Junior Auditor
KAP Djoko, Sidik, & Indra
10.2023 - 08.2024
BBA - Accounting
Trisakti School Of Management
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