Summary
Overview
Work History
Education
Skills
Course and Training
Timeline
Generic
Olivia Magdalena

Olivia Magdalena

Internal Auditor
Jakarta

Summary

Auditor with Over 9 Years of Experience in Internal and External Auditing.

Overview

10
10
years of professional experience
5
5
years of post-secondary education

Work History

Internal Audit Executive

PT Indonesia AirAsia
10.2018 - Current
  • Conduct full-cycle audit assignments, including planning, fieldwork, audit testing, documentation, reporting, and follow-up on management action plans for Corporate and Station Audits, including ad-hoc audits requested by Top Management in areas of concern
  • Support the preparation of annual audit plans and departmental budgets
  • Assist the Internal Audit Manager in presenting reports to the Audit Committee
  • Update Internal Audit Department's Enterprise Risk Management (ERM) on a quarterly basis
  • Update Internal Audit Department's Business Continuity Plan (BCP) on biannual basis
  • Represent the Internal Audit Department during onboarding briefings to educate new staff on internal controls

Senior Associate 1

Satrio Bing Eny & Rekan, Deloitte Indonesia
11.2015 - 10.2018
  • Understand the client's business cycle to assess internal controls and perform tests of controls
  • Conduct substantive testing on the client's financial statements to obtain reasonable assurance that they are free from material misstatements
  • Prepare working papers, audit reports, and supporting documentation for audit findings
  • Supervise and review team members' working papers when acting as the in-charge auditor for the client

Education

Accounting

Atmajaya Catholic University
Jakarta, Indonesia
08.2011 - 10.2016

Skills

Technical Auditing

Internal Control

Risk Management

Critical Thinking

Interpersonal and Written Communication

Course and Training

  • Tax Brevet A and B Course, Ikatan Konsultan Pajak Indonesia, 2016
  • Excel Analytics Training, Satrio Bing Eny & Rekan (Deloitte Indonesia), 2017
  • Leading the Field Training, Satrio Bing Eny & Rekan (Deloitte Indonesia), 2018
  • Google Docs, Google Sheet, Google Slide Training, Red House AirAsia Tangerang, 2019
  • Safety Management System Training, Red House AirAsia Tangerang, 2022
  • QMS Documentation ISO 9001 Training by TUV Rheinland, Red House AirAsia Tangerang, 2023
  • Awareness and Internal Auditor ISO 9001 Course (in-house) by TUV Rheinland, Red House AirAsia Tangerang, 2023
  • Leading Self Leadership Programme, Red House AirAsia Tangerang, 2023
  • Online Training Series "Mastering Audit & Risk Management" by HiXperts, 2024
  • GenAI and Lookerstudio Training, RedQ AirAsia Kuala Lumpur, 2025

Timeline

Internal Audit Executive

PT Indonesia AirAsia
10.2018 - Current

Senior Associate 1

Satrio Bing Eny & Rekan, Deloitte Indonesia
11.2015 - 10.2018

Accounting

Atmajaya Catholic University
08.2011 - 10.2016

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Olivia MagdalenaInternal Auditor