Summary
Overview
Work History
Education
Skills
Timeline
Generic
Yuwono Dimas Prasmiwardana

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

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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

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Yuwono Dimas PrasmiwardanaInternal Auditor