Summary
Overview
Work History
Education
Skills
Websites
Certification
Community Service
Timeline
Generic
TANTRI AMALINDA

TANTRI AMALINDA

Satuan Pemeriksa Internal
Kota Jakarta Barat

Summary

Accounting professional with proven experience as both an external and internal auditor. Strong background in financial integrity, compliance, and risk management, with excellent analytical skills and attention to detail. Committed to delivering accurate results and supporting organizational growth.

Overview

5
5
years of professional experience
2
2
Certifications

Work History

Satuan Pemeriksa Internal

Pusat Investasi Pemerintah
02.2024 - Current
  • Managed audits conducted by external auditor (BPK, Itjen Kemenkeu, and Public Accounting Firms (KAP)).
  • Ensured compliance by following up on audit findings from external auditor (BPK, Itjen Kemenkeu, and KAP).
  • Reviewed annual and interim financial statements to ensure accuracy and reliability.
  • Analyzed annual performance reports with a focus on accountability and transparency.
  • Assessed the maturity level of risk management implementation.
  • Conducted internal audits of SPI within the BLU PIP framework.
  • Provided secretarial and administrative support to the PIP Audit Committee.
  • Carried out additional assignments in accordance with applicable regulations

Junior Auditor

KAP Kanaka Puradiredja Suhartono
10.2021 - 12.2023
  • Prepared audit documents for data completeness and readability, facilitating subsequent audit processes.
  • Conducted initial financial data analysis to identify potential risks and weaknesses in the financial system.
  • Ensured clients' adherence to accounting standards and regulations, providing regular reports to management.
  • Interacted directly with clients, explaining initial findings and ensuring clear communication between the audit team and the client.
  • Provided suggestions for improving internal processes based on audit findings, enhancing efficiency and accuracy of financial information.

Internship

Dewan Perwakilan Daerah Republik Indonesia (DPD RI)
02.2021 - 04.2021
  • Conducted data analysis to support audit and evaluation processes.
  • Actively contributed to team meetings with valuable insights.
  • Executed administrative tasks, including archiving and documentation of inspection activities.
  • Assisted in accurate data input for LHKPN and LHKASN, ensuring regulatory compliance.

Education

Bachelor Degree - Accounting

Universitas Pelita Harapan
Jakarta, Indonesia
07-2024

Associate Degree - Accounting

Universitas Muhammadiyah Yogyakarta
Yogyakarta, Indonesia
07.2021

Skills

    Friendly, positive attitude

    Problem-solving

    Flexible and adaptable

    Excellent communication

    Organization and time management

Websites

Certification

Tax Brevet A&B in Gadjah Mada University

Community Service

Muda Peduli Negeri,  an organization dedicated to social welfare and volunteer activities, committed to making a positive impact in the community through various initiatives. Actively engaged in a social welfare organization to support charitable and social activities within the community.

Timeline

Islamic Economics Summer School (IESS) 2024: Islamic Finance and Halal Industry in University of Indonesia

11-2024

Satuan Pemeriksa Internal

Pusat Investasi Pemerintah
02.2024 - Current

Junior Auditor

KAP Kanaka Puradiredja Suhartono
10.2021 - 12.2023

Internship

Dewan Perwakilan Daerah Republik Indonesia (DPD RI)
02.2021 - 04.2021

Tax Brevet A&B in Gadjah Mada University

10-2020

Bachelor Degree - Accounting

Universitas Pelita Harapan

Associate Degree - Accounting

Universitas Muhammadiyah Yogyakarta

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