Yuwono Dimas Prasmiwardana
Internal Auditor
Puri Indah E-34, South Purwokerto, Banyumas
Summary
Experienced Auditor looking for internal auditing position and ready to leverage extensive background in auditing. Committed to helping company grow while ensuring business operations follow state and federal regulations. Detail-oriented and friendly with high ethical standards. Ready to help team achieve company goals.
Overview
10
10
years of professional experience
5
5
years of post-secondary education
Work History
Internal Auditor
Badan Pengawasan Keuangan dan Pembangunan (BPKP)
Mataram
03.2012 - Current
- Performed internal audits of financial and departmental operations, developing risk assessments and conducting process walkthrough for compliance with documented processes.
- Produced and reviewed audit reports for submission to inspector general and advised on audit recommendations and internal controls.
- Prepared and distributed risk and audit reports to appropriate personnel.
- Investigated discrepancies discovered during auditing process.
- Performed strategic planning, execution and finalization of audits using data analytics and critical thinking skills.
- Administered auditing program to address risks and evaluate compliance with regulatory requirements.
Education
Bachelor of Arts - Accounting
Universitas Jenderal Soedirman
Purwokerto 09.2015 - 09.2017
Diploma - Accounting
Politeknik Keuangan Negara STAN (PKN STAN)
Tangerang 09.2008 - 09.2011
Skills
Regulations and compliance
Accounting principles
Daily reporting
Fraud investigations
Oral and written communications
Risk mitigation strategies
Timeline
Bachelor of Arts - Accounting
Universitas Jenderal Soedirman
09.2015 - 09.2017
Internal Auditor
Badan Pengawasan Keuangan dan Pembangunan (BPKP)
03.2012 - Current
Diploma - Accounting
Politeknik Keuangan Negara STAN (PKN STAN)
09.2008 - 09.2011