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
2018.01 - 2018.04
- 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
2021.01 - 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
2020.01 - 2021.01
- 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
2019.01 - 2020.01
- 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 2014.08 - 2018.12
Skills
Microsoft ExcelMicrosoft WordAccountingProblem SolverAnalytical thinkingTeamworkAttention to detailSelf-motivated
Timeline
RISK ASSURANCE SENIOR ASSOCIATE 3
PwC Indonesia
2021.01 - Current
RISK ASSURANCE ASSOCIATE 1
PwC Indonesia
2020.01 - 2021.01
RISK ASSURANCE ASSOCIATE 2
PwC Indonesia
2019.01 - 2020.01
ASSURANCE INTERN
PwC Indonesia
2018.01 - 2018.04
Sarjana Ekonomi - Accounting
Universitas Gajah Mada
2014.08 - 2018.12