Summary
Overview
Work History
Education
Skills
Certification
Affiliations
Languages
Websites
Timeline
Generic

Dea Devina

West Jakarta

Summary

Strategic and process-driven professional with 5+ years of experience in internal audit, compliance, and enterprise-level business process improvement. Demonstrated success leading cross-functional initiatives, driving SOP development, and aligning operational workflows with organizational goals. Known for bridging strategy and execution, optimizing team efficiency, and managing multi-stakeholder projects

Overview

6
6
years of professional experience
1
1
Certification

Work History

Senior Compliance Staff

PT Sociolla Ritel Indonesia
DKI Jakara
01.2025 - Current
  • Lead cross-functional initiatives aimed at enhancing process transparency and documentation consistency.
  • Lead strategic initiatives focused on business process optimization and compliance integration across departments.
  • Continue to drive SOP development and refinement to align operations with internal standards and external regulatory requirements.
  • Act as a cross-functional project coordinator, ensuring process improvements meet both operational goals and compliance standards.
  • Collaborated closely with team members to achieve project objectives and meet deadlines.
  • Conduct compliance-related assessments, and support the implementation of corrective actions based on risk findings.
  • Provide socialization and documentation to support the adoption of new or revised procedures.

Senior Internal Auditor

PT Social Bella Indonesia
DKI Jakarta
04.2022 - 12.2024
  • Coordinated audit-driven improvement projects that strengthened internal controls and supported strategic objectives.
  • Led initiatives to assess, map, and enhance cross-functional processes—effectively acting as a project coordinator and internal consultant.
  • Delivered insights to executive leadership to support process realignment, policy updates, and resource allocation.
  • Analyzed existing processes for areas of improvement, including time savings, cost reduction, and resource optimization.
  • Coordinated with stakeholders to identify opportunities for process optimization.

Junior Internal Auditor

PT Social Bella Indonesia
DKI Jakarta
01.2020 - 03.2022
  • Supported internal audits, and process documentation initiatives.
  • Played a foundational role in establishing operational SOPs, ensuring consistent and efficient workflows across teams.
  • Partnered with business stakeholders to execute improvement recommendations, and track implementation success.

Junior Auditor

KAP Ratna Widjaja
DKI Jakarta
01.2019 - 03.2020
  • Analyzed financial records for errors or fraud using specialized software tools.
  • Conducted financial audits to ensure compliance with generally accepted accounting principles, Pernyataan Standar Akuntansi Keuangan (PSAK).
  • Evaluated the adequacy of internal controls over key business processes.
  • Reviewed client's internal policies and procedures related to financial reporting processes.
  • Investigated and resolved billing issues to maximize cash flow and minimize liabilities.
  • Diminished financial discrepancies and accurately reconciled accounts using detailed data analysis results.
  • Wrote reports, authored papers and organized supporting documentation.
  • Prepared detailed schedules summarizing complex transactions for review by senior auditors.
  • Created working papers that demonstrated sufficient evidential matter supporting conclusions reached during the audit process.
  • Collaborated with external partners to complete audits.
  • Completed day-to-day duties accurately and efficiently.

Education

Bachelor Degree in Accounting - Business Economics

UNIKA ATMA JAYA
Indonesia
02-2019

Skills

  • Project planning, coordination, and execution
  • Business Process Improvement
  • SOP Development
  • Risk Assessment and Compliance
  • Cross-functional team engagement and coordination
  • Strategic thinking
  • Stakeholder Management
  • Strategic Communication
  • Strong communication and presentation
  • Tools: MS Office (Visio, Excel, PowerPoint, Word), Google Workspace, Figma, FigJam, Trello, Quire

Certification

Completed the online course

  • Introduction to Machine Learning (2021): An online non-credit course Authorized by Duke University and offered through Coursera.
  • Principles of UX/UI Design (2025) : an online non-credit course authorized by Meta and offered through Coursera.

Affiliations

Relevant Coursework and Training Programs:

  • MySkill (2025) : Intensive UI/UX batch 20.
  • Pakar (2021): Belajar Membuat Iklan di Google Ads untuk Menjadi Spesialis Periklanan

Languages

Indonesian
First Language
English
Upper Intermediate (B2)
B2

Timeline

Senior Compliance Staff

PT Sociolla Ritel Indonesia
01.2025 - Current

Senior Internal Auditor

PT Social Bella Indonesia
04.2022 - 12.2024

Junior Internal Auditor

PT Social Bella Indonesia
01.2020 - 03.2022

Junior Auditor

KAP Ratna Widjaja
01.2019 - 03.2020

Bachelor Degree in Accounting - Business Economics

UNIKA ATMA JAYA

Similar Profiles

CREATE PROFILE
Dea Devina