Summary
Overview
Work History
Education
Skills
Timeline
Generic

NINDYA ANGGRAENI

Risk Assurance Senior Associate
Bekasi,West Java

Summary

Quickly adapt to new tasks and challenges assigned. Resourceful and actively seeking solutions to problems at hand. Experienced in handling various projects with clients in Telecommunication, Financial Services, Manufacturing, and Consumer Goods industries.

Overview

4
4
years of professional experience
4
4
years of post-secondary education
2
2
Languages

Work History

ASSURANCE INTERN

PwC Indonesia
South Jakarta, Indonesia
01.2018 - 04.2018
  • Assisted in various audit procedures
  • Vouched audit evidence within the area of Opex accounts
  • Assisted in obtaining, organizing, and preparing audit data

RISK ASSURANCE SENIOR ASSOCIATE 3

PwC Indonesia
South Jakarta, Indonesia
01.2021 - Current
  • Actively supervised and coached team members as Senior In-Charge with direct reporting line to Engagement Manager
  • Involved in developing flowchart, risk control matrix, and potential gap for client's internal control improvement project
  • Devised internal control testing plan and provided guideline for client's internal audit team

RISK ASSURANCE ASSOCIATE 1

PwC Indonesia
South Jakarta, Indonesia
01.2020 - 01.2021
  • Assisted in drafting flowchart and risk control matrix with project scope of tax and revenue cycle
  • Performed IT audit referring to COBIT framework
  • Achieved great remark during engagement review

RISK ASSURANCE ASSOCIATE 2

PwC Indonesia
South Jakarta, DKI Jakarta
01.2019 - 01.2020
  • Assisted in post-implementation review over major development in client's core system
  • Prepared & organized essential data required for the completion of IT audit
  • Directly liaised with clients to obtain data and to conduct inquiry

Education

Sarjana Ekonomi - Accounting

Universitas Gajah Mada
Jogjakarta
08.2014 - 12.2018

Skills

Microsoft ExcelMicrosoft WordAccountingProblem SolverAnalytical thinkingTeamworkAttention to detailSelf-motivated

Timeline

RISK ASSURANCE SENIOR ASSOCIATE 3

PwC Indonesia
01.2021 - Current

RISK ASSURANCE ASSOCIATE 1

PwC Indonesia
01.2020 - 01.2021

RISK ASSURANCE ASSOCIATE 2

PwC Indonesia
01.2019 - 01.2020

ASSURANCE INTERN

PwC Indonesia
01.2018 - 04.2018

Sarjana Ekonomi - Accounting

Universitas Gajah Mada
08.2014 - 12.2018
NINDYA ANGGRAENIRisk Assurance Senior Associate