SAP
IRENA SETIAWAN
Senior Assurance Associate
Jakarta
Summary
Experienced professional with a proven track record of honing skills in a fast-paced, detail-intensive environment. Primary focus on data integrity and compliance, known for exceptional attention to detail and strong analytical capabilities. Results in accurate financial assessments. Committed to ensuring compliance and enhancing operational efficiencies.
Overview
4
4
years of professional experience
4
4
Certifications
3
3
Languages
Work History
Senior Assurance Associate
PwC Indonesia (KAP Rintis, Jumadi, Rianto & Rekan)
06.2023 - Current
- Led the team of 3 – 6 people throughout the audit engagement and oversaw the work of the audit team and adherence to audit objectives, quality and timelines.
- Performed risk assessments through well-built technical, analytical skills, and professional skepticism and developed audit testing procedures, and discussed the results with the team manager.
- Conducted effective coaching towards team members and served as a mediator between team, manager, and client.
- Reviewed the audit workpapers, findings and reports to maintain the high-quality work and provided constructive feedback to the junior auditor for the improvement.
- Discussed and communicated the audit finding & recommendations with management and senior team members including Partner, Director, and Team Manager.
Financial Analyst and Accounting
PT Kertanegara Darma Wijaya
08.2021 - 05.2023
- Streamlined accounting processes for increased efficiency in daily operations.
- Supported successful negotiations, preparing detailed financial models and scenarios.
- Facilitated smooth month-end close processes by efficiently reconciling accounts and addressing discrepancies promptly.
Coordinator of Assistant Lecturer
Trisakti School Of Management
01.2022 - 01.2023
- Coordinated an Accounting Information System team that consists of 6-12 assistant lecturers.
- Developed modules, quizzes, midterm and final exam questions for Accounting Information System course.
- Assisted the lead lecturer in evaluating and grading quizzes, midterm and final exams. Successfully helping 35 out of 46 students achieve grade A.
- Achieved performance feedback as ‘Best Assistant Lecturer’ for a consecutive year.
Education
Bachelor of Accounting - Accounting
Trisakti School of Management
04.2001 -
Skills
Financial statement analysis
Critical thinking
Accounting software mastery
Professional skepticism
Project management experience
Teamwork and collaboration
Software
Microsoft Office (Excel, Power BI, Word, Powerpoint)
Accurate
MYOB
Certification
SAP Certified Application Associate
Timeline
Senior Assurance Associate
PwC Indonesia (KAP Rintis, Jumadi, Rianto & Rekan)
06.2023 - Current
CAP - Certified Accurate Professional
09-2022
TOEFL ITP
07-2022
CRA - Certified Risk Associate
03-2022
Coordinator of Assistant Lecturer
Trisakti School Of Management
01.2022 - 01.2023
Financial Analyst and Accounting
PT Kertanegara Darma Wijaya
08.2021 - 05.2023
SAP Certified Application Associate
07-2021
Bachelor of Accounting - Accounting
Trisakti School of Management
04.2001 -
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