Inda Rianti Inda
Senior Auditor
Depok,JB
Summary
Valuable Auditor offering strong research and problem-solving skills. Adept at performing risk assessment procedures on key business activities and processes.
Overview
13
13
years of professional experience
Work History
Senior Auditor
Financial and Development Supervisory Board
02.2014 - Current
- Conducting Audits:Performed financial audits on various government institutions, state-owned enterprises (BUMN), and regional-owned enterprises (BUMD) to ensure compliance with prevailing regulations.
Assessed the effectiveness, efficiency, and economy of resource utilization through thorough analysis and evaluation of financial data.
- Audit Planning:Assisted in developing audit plans, determining audit objectives, scope, and methodologies.
Collaborated with senior auditors to identify key areas of risk and prioritize audit activities accordingly.
- Data Collection and Verification:Gathered and verified relevant data and information through interviews, document reviews, and direct observations.
Ensured the accuracy and reliability of audit evidence by cross-checking information from multiple sources.
- Analysis and Evaluation:Analyzed financial data and information to assess compliance with regulations and identify areas for improvement.
Evaluated the internal controls and risk management processes of audited entities to ensure their effectiveness.
- Reporting:Prepared detailed audit reports that included findings, conclusions, and recommendations for corrective actions.
Presented audit results to management and stakeholders, providing clear and actionable insights for improvement.
- Follow-Up and Monitoring:Monitored the implementation of audit recommendations to ensure corrective actions were taken.
Engaged with audited entities to discuss progress and address any challenges in implementing recommendations.
- Professional Development:Participated in various training programs and workshops to enhance my auditing skills and knowledge.
Stayed updated on the latest developments in auditing standards and practices to ensure the quality and relevance of audit work.
Senior Staf of Administration
The Business Competition Supervisory Commission
07.2011 - 01.2014
- Budget Planning:Prepare the annual budget plan for KPPU, including planning financial needs for various programs and activities.
Coordinate with different departments to collect the necessary data and information to develop a realistic and effective budget.
- Financial Management:Manage budget allocations and ensure that funds are used according to the established plan.
Monitor and control budget usage to ensure compliance with applicable rules and regulations.
- Financial Performance Evaluation:Conduct regular financial performance evaluations to assess the effectiveness and efficiency of budget usage.
Provide recommendations for improving financial performance based on evaluation results.
- Financial Analysis:Perform financial analysis to identify trends, opportunities, and risks that may affect KPPU's financial condition.
Use analysis results to develop better financial management strategies.
- Interdepartmental Collaboration:Work with other departments to ensure the financial aspects of each program and project are well managed.
Provide financial support and advice to other departments as needed.
Education
Master of Management - Management
Sriwijaya University
Palembang 04.2001 -
Bachelor Degree - Management
University of Sriwijaya
Indralaya, Indonesia 04.2001 -
Skills
Team Leadership Qualities
Languages
Indonesian
Native language
English
Intermediate
B1
Timeline
Senior Auditor
Financial and Development Supervisory Board
02.2014 - Current
Senior Staf of Administration
The Business Competition Supervisory Commission
07.2011 - 01.2014
Master of Management - Management
Sriwijaya University
04.2001 -
Bachelor Degree - Management
University of Sriwijaya
04.2001 -
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