Indra Fatma Darmayanti
Kota Bekasi
Summary
Strategic audit manager with expertise in delivering high-quality financial audits through effective team leadership. Proficient in reviewing and validating financial statements to ensure compliance with statutory regulations. Provides detailed reports to management that highlight audit findings and actionable recommendations.
Overview
1
1
Certification
28
28
years of professional experience
Work History
Audit Manager
KAP ASTHON MICHAEL HASUDUNGAN DAN REKAN
07.2023 - Current
- Led audit engagements, supervising teams to deliver high-quality financial audits within strict deadlines.
- Reviewed and validated financial statements, confirming their accuracy and compliance with statutory requirements.
- Created and submitted extensive reports to management, summarising audit results and recommended changes.
- Monitored changes in legislation and accounting standards, ensuring audits remained compliant and up-to-date.
Accounting Manager, Senior Accountant
PT. ZI-TECHASIA
08.2002 - 07.2023
- Coordinated month-end and year-end close processes to ensure accuracy and timeliness of financial reporting.
- Produced monthly and year-end financial statements in compliance with regulatory standards to provide accurate financial insights.
- Reported financial situation monthly to support decision-making and budget formulation.
- Supported CFO in budget setting by leveraging forecasts and available resources for effective financial planning.
- Coordinated with external auditors during annual reviews, facilitating a transparent and efficient audit process.
Senior Auditor, Junior Auditor
KAP HELIANTONO DAN REKAN
06.1998 - 07.2002
- Prepared detailed audit reports, presenting findings and recommendations to management for informed decision-making.
- Analysed financial data extensively to identify discrepancies, fraud, and inefficiencies; enhancing organisational accountability.
- Conducted thorough reviews of accounts and bookkeeping records, ensuring compliance with relevant standards.
- Analysed clients' financials and facilitated discussions with colleagues on accounting variances; enhancing understanding of financial performance.
- Coordinated communication between audit teams and clients, fostering strong relationships and promoting open dialogue.
Education
Bachelor of Business Administration - Management
University of Gadjah Mada
Jakarta01-2020
Skills
- Computer proficiency
- Leadership and management
- Financial reporting
- Audit compliance
- Risk assessment
- Regulatory compliance
- Strategic thinking
- Data-driven decision making
Certification
- Certified Public Accountant of Indonesia
Timeline
Audit Manager
KAP ASTHON MICHAEL HASUDUNGAN DAN REKAN
07.2023 - Current
Accounting Manager, Senior Accountant
PT. ZI-TECHASIA
08.2002 - 07.2023
Senior Auditor, Junior Auditor
KAP HELIANTONO DAN REKAN
06.1998 - 07.2002
Bachelor of Business Administration - Management
University of Gadjah Mada