Fatmawati
Sr. Auditor
South Tangerang
Summary
Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.
Overview
10
10
years of professional experience
4
4
years of post-secondary education
Work History
Sr. Auditor
Husky-CNOOC Madura Limited
South Jakarta
09.2020 - Current
- Support and Handle Government of Indonesia Auditor (BPK RI, SKK Migas, BPKP, DJP) while performing Cost Recovery / PSC Audit.
- Monitor Outstanding Audit Finding by Following up and work closely with related Department to closed the finding.
- Participate as Internal Auditor in Anti Bribery Compliance Function ISO-37001
- Support and Handle the Shareholder/ Partner Audit
- Perform Internal Audit
- Contribute and collaborate with IT Department in developing system called Audit Finding Monitoring Database.
Audit Analyst
Saka Indonesia Pangkah Limited
South Jakarta
01.2017 - 09.2020
- Support and handle Government of Indonesia Auditor while performing Cost Recovery Audit.
- Monitor Outstanding Audit Finding
- Performed regular Joint Venture Audit for Non-Operated Assets
Account Payable
Saka Indonesia Pangkah Limited
South Jakarta
07.2014 - 01.2017
- Received vendor invoices, validated for accuracy and routed for approval to prepare for payment processing.
- Managed and responded to correspondence and inquiries from customers and vendors.
- Input financial data and produced reports using SAP FICO
- Matched purchase orders with invoices and recorded necessary information.
- Contribute and collaborate with IT Dept. in developing system called E-Form. E-Form is a simplified and automated tool utilized by Saka Indonesia Pangkah Limited Employee to claim expense report.
Education
Bachelor of Computerized Accounting - Faculty of Information Systems
Binus University
Jakarta 08.2010 - 04.2014
Skills
Compliance Monitoring
Government Auditing Standards
Internal Audit Administration
Process evaluations
Timeline
Sr. Auditor
Husky-CNOOC Madura Limited
09.2020 - Current
Audit Analyst
Saka Indonesia Pangkah Limited
01.2017 - 09.2020
Account Payable
Saka Indonesia Pangkah Limited
07.2014 - 01.2017
Bachelor of Computerized Accounting - Faculty of Information Systems
Binus University
08.2010 - 04.2014