Summary
Work History
Education
Skills
Timeline
Generic
Yenni Ramzi

Yenni Ramzi

Summary

Accomplished Auditor with a proven track record at PT. Kartoyo & Rekan Padang, adept in financial statements expertise and fostering industry best practices. Demonstrated ability to enhance financial accuracy by over 30% through meticulous audit processes and effective risk mitigation strategies. Skilled in financial management and communication, ensuring comprehensive audit documentation and swift corrective actions.

Detail-oriented Auditor with track record of quickly completing complex audit projects. Experienced in public and private accounting, specializing in financial statement audits. Well-versed in managing entire audit process from planning and risk assessment to fieldwork.

Experienced Auditor focused on improving business compliance, workflow and processes through detailed audits and optimization recommendations. Successful track record of fully evaluating information, structures and procedures and initiating corrective actions. Advanced skills in Software.

Positive and analytical problem-solver with knack for detail and accuracy. Well-versed in financial principles and auditing standards, possessing effective skills in data analysis and reporting. Aiming to drive compliance and efficiency in financial operations.

Experienced with evaluating financial statements and internal controls to ensure compliance. Utilizes risk assessment techniques to identify discrepancies and recommend improvements. Strong understanding of regulatory standards and best practices in auditing.

Offering solid foundation in financial analysis and compliance, eager to learn and grow in auditing. Brings strong understanding of accounting principles and attention to detail. Ready to use and develop analytical and organizational skills in Desired Position role.

Developed skills in thorough analysis and meticulous attention to detail within structured environment. Experienced in ensuring compliance and identifying financial discrepancies. Seeking to transition into new field, leveraging problem-solving and analytical abilities.

Work History

Auditor

PT. Kartoyo & Rekan Padang
  • Maintained confidentiality, handling sensitive information discreetly throughout all stages of the audit process.
  • Performed observations and evaluated supporting documents to supplement audit findings.
  • Provided detailed documentation on audit findings, facilitating swift corrective action when necessary.

Internal Audit Manager

BPRS Al Makmur Payakumbuh

Admin & Finance Staff

PT. Texmaco Jaya Karawang

Admin & Finance

Kopkar PT. IBM Indonesia

Education

Economics

Andalas University
Padang
08.1997

Skills

Financial statements expertise

Timeline

Auditor

PT. Kartoyo & Rekan Padang

Internal Audit Manager

BPRS Al Makmur Payakumbuh

Admin & Finance Staff

PT. Texmaco Jaya Karawang

Admin & Finance

Kopkar PT. IBM Indonesia

Economics

Andalas University
Yenni Ramzi