Rezky Prismawarni
Sr. Auditor
Jakarta
Summary
Accomplished Audit Senior with a proven track record at PT Asuransi Jiwa Inhealth Indonesia, enhancing compliance and operational efficiency. Expert in internal controls evaluation and critical problem-solving, I've led teams to exceed regulatory standards and foster cross-functional teamwork. Skilled in legal analysis and compliance monitoring, my background ensures robust corporate governance and dispute resolution. Valuable Auditor offering strong research and problem-solving skills. Adept at performing risk assessment procedures on key business activities and processes. Valuable Auditor offering strong research and problem-solving skills. Adept at performing risk assessment procedures on key business activities and processes. Knowledgeable of business and financial language.
Overview
12
12
years of professional experience
6
6
years of post-secondary education
6
6
Certifications
Work History
Audit Senior
PT Asuransi Jiwa Inhealth Indonesia
04.2024 - Current
- Educated and oriented employees to improve compliance with quality control protocols.
- Completed timely quality reports highlighting deficiencies and recommending corrective actions.
- Delivered third-party audit services at client locations, keeping operations in compliance with regulatory requirements and ISO standards.
- Participated in compliance inquiries and provided interpretation of data to guide investigators in creation of Corrective and Preventive Actions.
- Audited clinical trials through review of research protocols and regulations compliance.
Junior Audit Associate
PT KB Bukopin, Tbk
Jakarta, Jakarta
05.2019 - 07.2021
- Communicated audit findings effectively with clients, fostering positive relationships and enabling timely resolution of issues.
- Partnered with colleagues from other departments which provided an understanding and appreciation for cross-functional teamwork.
- Maintained strict adherence to deadlines by efficiently managing assigned tasks and prioritizing workload.
- Conducted thorough financial statement audits to ensure accuracy and compliance with relevant regulations.
Legal Officer
PT KB Bukopin, Tbk
Jakarta, Jakarta
05.2017 - 05.2019
- Typed and processed legal documents to prepare for court filings and legal pleadings.
- Drafted and reviewed a wide range of legal documents to ensure compliance with applicable laws and regulations.
- Negotiated favorable settlements in multiple litigation cases, minimizing financial exposure for the company.
- Gathered and analyzed research data such as statutes, decisions and legal articles, codes and documents.
Settlement Specialist
PT KB Bukopin, Tbk
Jakarta, Jakarta
02.2013 - 04.2017
- Carrying out the chargeback process for credit card customer complaints
- Carry out the coordination process with the Principal regarding customer claims
- Create regular reports of potential chargebacks
Legal Intern
Arteria Dahlan Lawyers
Jakarta, Jakarta
10.2013 - 12.2013
- Attended court hearings, developing a deeper understanding of trial procedures and advocacy strategies.
- Performed legal and general research, drafting memoranda, and correspondence.
- Sorted legal documents, filing and case materials in clear, orderly systems.
- Managed case files efficiently, ensuring easy accessibility for attorneys when needed.
Education
Master Of Law - Business Law
Gadjah Mada University
Jakarta, Indonesia 07.2016 - 07.2018
Bachelor of Law - Private Law
University of Indonesia
Depok, Indonesia 07.2009 - 07.2013
Skills
Internal controls evaluation
Critical problem-solving
Fraud detection techniques
Compliance Monitoring
Contract drafting
Legal Analysis
Corporate Governance
Legal Advice
Certification
Workshop Quality Assurance For Internal Audit - 2024
Languages
Indonesian
Native language
English
Upper intermediate
B2
Indonesian
Advanced
C1
Timeline
Workshop Quality Assurance For Internal Audit - 2024
07-2024
149 / 5.000 GRC Function Strengthening Forum: Synergy and Collaboration with Ministries/Institutions and Stakeholders in the Framework of Disseminating the Latest Internal Audit Standards
06-2024
Building Trust for Insurance Via Empathy in Claims Management
06-2024
Training Audit Internal by Ruang Seminar
06-2024
Special Education for Advocate Profession
06-2024
Audit Senior
PT Asuransi Jiwa Inhealth Indonesia
04.2024 - Current
Risk Management Certification Level 2
10-2019
Junior Audit Associate
PT KB Bukopin, Tbk
05.2019 - 07.2021
Legal Officer
PT KB Bukopin, Tbk
05.2017 - 05.2019
Master Of Law - Business Law
Gadjah Mada University
07.2016 - 07.2018
Legal Intern
Arteria Dahlan Lawyers
10.2013 - 12.2013
Settlement Specialist
PT KB Bukopin, Tbk
02.2013 - 04.2017
Bachelor of Law - Private Law
University of Indonesia
07.2009 - 07.2013
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