Hi, I’m
Virdania Varestika
Internal Auditor
Sidoarjo,East Java
Summary
To seek and maintain full-time position that offers professional challenges utilizing interpersonal skills, excellent time management and problem-solving skills. Forward-thinking individual with great understanding of auditing procedures. Offering more than 7 years of expertise of regulatory issue validation for large businesses. Known for accuracy, efficiency and communication skills.
Overview
8
years of professional experience
5
years of post-secondary education
2
Languages
Work History
Japan Tobacco International Indonesia
Experience
Internal Control Analyst
04.2017 - Current
Job overview
- Objectively review the organization’s business process
- Assess the effectiveness of controls the business relies upon to mitigate risk
- Ensure that the organization is complying with relevant laws and statutes
- Reported findings and made appropriate recommendations to management
- All other duties as reasonably requested
- Internal Audit
PT. Untung Bersama SejahteraSurabaya
01.2015 - 02.2017
Job overview
- Perform and make report of Cost of Good Manufactured
- Review financial report as completed by accounting teams
- All other administrative duties
Education
Dr. Soetomo UniversitySurabaya
Master of Management from Marketing
09.2018 - 02.2020
Airlangga UniversitySurabaya
Bachelor of Science from Mathematics
08.2010 - 08.2014
Skills
Analytical thinkingundefined
Timeline
Dr. Soetomo University
Master of Management from Marketing
09.2018 - 02.2020
Experience Internal Control Analyst
Japan Tobacco International Indonesia
04.2017 - Current
PT. Untung Bersama Sejahtera
01.2015 - 02.2017
Airlangga University
Bachelor of Science from Mathematics
08.2010 - 08.2014
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