Felicia Filicardo
Internal Auditor
Jakarta,JK
Summary
Internal auditor with 3 years experience at distribution & FMCG company that focused on improving business compliance, workflow and processes through detailed audits and optimization recommendation also skilled multitasker with superior work ethic and good teamwork, problem-solving and organizational skills. Willing to take on any task to help team. Reliable and dedicated team player with hardworking and resourceful approach.
Overview
1
1
year of professional experience
10
10
years of post-secondary education
1
1
Certification
Work History
Internal Auditor
PT Sayap Mas Utama (Wings Group)
06.2023 - 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.
- Investigated discrepancies discovered during auditing process.
Internal Auditor
PT. Tirtakencana Tatawarna
2 2021 - 05.2023
- Visited all branch offices to conduct operational audits
- Conduct Cash opname to ensure that there is no difference between physical cash at the branch, the balance in the bank statement, and the bank reconciliation made by the Head of Administration
- Collecting, processing, and analyzing data provided to ensure that branch offices carry out company activities in accordance with regulations set by the board of directors
- Conduct Stock Opname and analyze the results to find out whether there is a fraud committed by the warehouse
- Examine invoices brought by the sales representative, reports on out-of-town sales trips, and overall sales representative performance to ascertain whether there is fraud committed by the marketing team
- Prepare and present reports that reflect audit's results and document process
- Engage to continuous knowledge development regarding sector's rules, regulations, best practices, tools, techniques and performance standards.
Internship
ARTAX TAX CONSULTANT
- Learn about taxation through the free webinars that company holds every month
- Help create proof of witholding taxes (E-Bupot)
- Ensure clients current account to be balanced
- Make tax module related to sharia banks.
Education
Bachelorette of Accounting - Accounting
Universitas Surabaya
Surabaya 01.2016 - 04.2022
Social Science Major -
SMAK Kolese Santo Yusup
Malang, Indonesia 01.2013 - 04.2016
Skills
Good communication skills with focus on team building
Good organizational, time management, and problem solving abilities
Capable to operate Microsoft Word and Microsoft Excel
Capable to operate SAP
Certification
Brevet A&B Courses, Politeknik Ubaya
Timeline
Internal Auditor
PT Sayap Mas Utama (Wings Group)
06.2023 - Current
Brevet A&B Courses, Politeknik Ubaya
03-2020
Bachelorette of Accounting - Accounting
Universitas Surabaya
01.2016 - 04.2022
Social Science Major -
SMAK Kolese Santo Yusup
01.2013 - 04.2016
Internal Auditor
PT. Tirtakencana Tatawarna
2 2021 - 05.2023
Internship
ARTAX TAX CONSULTANT
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