DEVI HIMAWAN
External Auditor
Bekasi
Summary
I am currently an Associate Senior Auditor at Kreston Indonesia, where I have been working since 2021. With extensive experience in auditing financial statements, ensuring compliance with regulations, and providing insights on internal controls, I have developed a strong foundation in accounting and financial analysis. My role has honed my attention to detail, problem-solving skills, and ability to work under pressure.
Overview
3
3
years of professional experience
4
4
years of post-secondary education
1
1
Certification
2
2
Languages
Work History
External Auditor
Kreston Indonesia
Jakarta, Jakarta
11.2024 - Current
- Verified accuracy, compliance and completeness of team auditing work.
- Enhanced audit efficiency by implementing risk-based auditing strategies.
- Recommended strategies for improving compliance and success of internal controls.
- Evaluated the effectiveness of internal controls, recommending improvements to enhance operational efficiency and mitigate risks.
- Allocated auditing work to junior and staff auditors to cover demand.
- Conveyed complex audit information to clients of diverse backgrounds.
- Prepared working papers, reports and supporting documentation for audit findings.
- Built strong relationships with clients, fostering trust and open communication to facilitate accurate audits.
External Auditor
RSM Indonesia
09.2024 - 11.2024
- Collect and verify data from various sources, ensuring that all relevant information is included in the audit process
- Support senior auditors in planning and executing audits, including financial, operational, and compliance audits
- Improved financial reporting accuracy by identifying and addressing internal control deficiencies.
External Auditor
Kreston Indonesia
10.2021 - 08.2024
- Responsible for preparing audited financial reports, identifying fraud or misstatements by checking documents and internal controls
- Conducted thorough analysis of financial statements, transactions, and accounting records to ensure accuracy and compliance with relevant regulations
- Collaborated with cross-functional teams to assess internal controls, recommend improvements, and enhance risk management processes
- Performed substantive testing of financial data and transactions to verify their authenticity and proper recording
- Led meetings with clients to discuss audit findings, provide recommendations for financial improvements, and address any concerns
Education
Accounting
Trisakti School of Management
Jakarta, Indonesia 08.2017 - 02.2021
Skills
- Accounting Software
- Microsoft Word
- Microsoft Excel
- Microsoft PowerPoint
- Professional skepticism
- Audit planning and execution
- General accounting
- Accounting processes
- Financial reporting
Websites
Certification
Brevet A & B
Timeline
External Auditor
Kreston Indonesia
11.2024 - Current
External Auditor
RSM Indonesia
09.2024 - 11.2024
Brevet A & B
03-2024
External Auditor
Kreston Indonesia
10.2021 - 08.2024
Accounting
Trisakti School of Management
08.2017 - 02.2021
Similar Profiles
Muhammed AfthabMuhammed Afthab
Senior Auditor and Accountant at Kreston MenonSenior Auditor and Accountant at Kreston Menon
BELGISA HAJNABELGISA HAJNA
Economist at Kreston AlbaniaEconomist at Kreston Albania
AADIL RAHMATHULLAHAADIL RAHMATHULLAH
Audit Associate at Kreston Menon Chartered AccountantsAudit Associate at Kreston Menon Chartered Accountants