Nova Anwar Karim
Internal Audit Senior Officer
Jakarta,DKJ Jakarta
Summary
Methodical Audit Supervisor with 7 years of experience in orchestrating successful audits. Accomplished in spearheading an effective and comprehensive auditing program by gathering information and reviewing operational business report.
Overview
7
7
years of professional experience
1
1
Language
Work History
Internal Audit Senior Officer
PT SMS Finance
Jakarta
04.2021 - Current
- Mentored junior auditors, providing guidance and feedback for professional growth and development.
- Enhanced internal controls through thorough risk assessments and recommendations for improvements.
- Managed multiple concurrent audits, ensuring timely completion within budget constraints.
- Collaborated with cross-functional teams to identify potential risks and develop effective mitigation strategies.
- Reviewed workpapers prepared by junior auditors for accuracy and completeness before incorporating them into the final audit report.
- Analyzed complex client problems and generated targeted solutions that resolved outstanding issues while enhancing client business positions.
Internal Audit Officer
PT SMS Finance
Jakarta
08.2019 - 04.2021
- Maintained independence throughout all stages of the audit process while fostering a collaborative working environment that encouraged open dialogue about risk management concerns.
- Monitored remediation efforts for identified deficiencies, tracking progress towards resolution and verifying effective implementation of corrective actions.
- Enhanced internal control systems by conducting comprehensive risk assessments and implementing improvement strategies.
Internal Audit Staff
PT SMS Finance
Jakarta
11.2017 - 08.2019
- Evaluated company's policies to determine how well standards adhered to best practices.
- Participated in ongoing professional development activities to stay current on auditing standards and best practices.
- Prepared audit reports to be reviewed by Supervisor
Education
Informatics Engineering - Information Technology
Universitas Brawijaya
Malang02.2017
Skills
Fraud investigations
Daily Audits
Regulations and compliance
Risk mitigation strategies
Operational improvement planning
Employee supervision
Timeline
Internal Audit Senior Officer
PT SMS Finance
04.2021 - Current
Internal Audit Officer
PT SMS Finance
08.2019 - 04.2021
Internal Audit Staff
PT SMS Finance
11.2017 - 08.2019
Informatics Engineering - Information Technology
Universitas Brawijaya