Summary
Overview
Work History
Education
Skills
Certification
Timeline
Generic

Kiki Yulianti

Senior Internal Auditor
Jakarta

Summary

I graduated from Universitas Andalas with a degree in Accounting. I have experience in
Audit Services and Internal Audit. I am a highly competent communicator, skilled in
multitasking, and able to communicate effectively with others

Overview

7
7
years of professional experience
4
4
years of post-secondary education
1
1
Certification

Work History

Senior Internal Auditor

PT Citilink Indonesia
12.2021 - Current
  • Improved internal control processes by conducting thorough audits and identifying areas for improvement.
  • Enhanced operational efficiency through the development and implementation of risk-based audit plans.
  • Developed strong working relationships with key stakeholders to facilitate open communication during the audit process.
  • Ensured compliance with regulatory requirements and company policies through meticulous audits and effective communication with management.
  • Mentored junior auditors, providing guidance on best practices in internal auditing.
  • Presented clear, concise audit findings to senior management, offering actionable recommendations for improvements.
  • Evaluated the effectiveness of IT controls, recommending enhancements where necessary to safeguard against potential cybersecurity threats.
  • Provided ongoing support to management by offering guidance on internal control design and ensuring timely resolution of audit findings.
  • Prepared audit programs and documentation in alignment with Generally Accepted Auditing Standards (GAAS).
  • Documented recommendations to improve internal controls.
  • Identified and reported audit issues.
  • Produced audit reports.
  • Reviewed financial statements for adherence to International Financial Reporting Standards (IFRS) and corporate regulations.
  • Investigated discrepancies discovered during auditing process.
  • Prepared working papers, reports and supporting documentation for audit findings.
  • Tracked funds, prepared deposits and reconciled accounts.

Senior Audit Associate

RSM Indonesia
12.2018 - 12.2021
  • Review the company's accounting procedures to ensure that they comply with Financial Accounting Standards
  • Conduct direct examinations of the internal control system and the client's operational activities
  • Identify material misstatements and potential issues affecting financial reports
  • Review data gathered during the audit process, analyze information, and draw relevant conclusions
  • Provide strategic advice to clients on risk management, internal control, and regulatory compliance
  • Prepare audited financial statements

Assistant Professor

Universitas Andalas
06.2018 - 09.2018
  • Help make intial data for proposals
  • collect data, input data and annual report as well as assist in administration and finance



Education

Bachelor of Science - Accounting

Andalas University
Padang
08.2014 - 07.2018

Skills

Enterprise risk management

Audit planning

Internal controls

Daily audits

Regulations and compliance

Teamwork and collaboration

Microsoft office

Time management

Certification

Certified Qualified Internal Auditor

Timeline

Certified Qualified Internal Auditor

11-2023

Senior Internal Auditor

PT Citilink Indonesia
12.2021 - Current

Senior Audit Associate

RSM Indonesia
12.2018 - 12.2021

Assistant Professor

Universitas Andalas
06.2018 - 09.2018

Bachelor of Science - Accounting

Andalas University
08.2014 - 07.2018

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Kiki YuliantiSenior Internal Auditor