Widyasari Putri Dewi
Internal Auditor
Jl. Gubeng Kertajaya Gang 8B Dalam No. 14, Surabaya
Summary
Accomplished Internal Auditor at PT BNI Persero Tbk, adept in enhancing internal controls and compliance through critical analysis and audit planning. Demonstrated leadership and presenting insightful recommendations, significantly contributing to informed management decisions. Offering more than 2 years of expertise forward-thinking individual with great understanding of auditing procedures, especially for delivery channel in business banking. Known efficiency and communication skills.
Overview
2
2
years of professional experience
Work History
Internal Auditor
PT Bank Negara Indonesia Persero Tbk
05.2022 - Current
- Produced audit reports and documented recommendations to improve internal controls.
- Identified and reported audit issues.
- Performed internal audits of financial and departmental operations, developing risk assessments and conducting process walkthrough for compliance with documented processes.
- Provided valuable insights to management by presenting clear and concise audit findings, contributing to informed decision-making processes.
- Reviewed and identified risks, analyzed controls and tested compliance.
Education
Bachelor of Engineering - Engineering Physics
Institut Teknologi Sepuluh Nopember
Surabaya, Indonesia 04.2001 -
Skills
Internal Controls
Audit Planning
Regulations and compliance
Team Building and Leadership
Critical Thinking and Analysis
Attention to Detail
Timeline
Internal Auditor
PT Bank Negara Indonesia Persero Tbk
05.2022 - Current
Bachelor of Engineering - Engineering Physics
Institut Teknologi Sepuluh Nopember
04.2001 -
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