Yosefine Anggie Tri Lestari
Sr. Internal Auditor
Jakarta Barat
Summary
Detail-oriented and results-driven Internal Auditor with over 9 years of experience in auditing and compliance within dynamic organizational environments. Adept at identifying inefficiencies and areas of risk, conducting thorough financial and operational audits, and providing actionable recommendations to enhance internal controls and operational effectiveness. Demonstrated expertise in implementing auditing standards, regulatory requirements, and best practices to ensure accuracy and integrity in financial reporting and organizational processes. Proven ability to communicate complex findings clearly to senior management, and collaborate effectively with cross-functional teams to drive continuous improvement and ensure compliance with relevant laws and regulations.
Overview
10
10
years of professional experience
4
4
years of post-secondary education
Work History
Sr. Internal Auditor
XL Axiata
01.2023 - Current
- Plan, develop, manage, supervise and lead audit activities as directed by Head of Internal Audit to meet Board of Audit Committee (BAC) expectation.
- Responsible for the overall delivery of the audit assignment.
- Perform risk and control assessment of audit subject.
- Lead audit team to ensure audit is conducted in a timely, efficient manner (within budgeted man-days) and to minimize disruption to auditee.
- Monitor and supervise audit team in the conduct of audit to ensure it is in accordance to audit charter, audit standard and audit manual.
- Highlight significant/ major issues of concerns/ process improvement opportunities and recommendations that result in beneficial change.
- Provide assurance on risk, control effectiveness of audit subject and to summarize report to be submitted to Board Audit Committee and Senior Management.
Business Excellence and Compliance (Internal Auditor)
PT Smartfren Telecom Tbk
2 2018 - 01.2023
- Identify potential risk to the Company's processes/ activities.
- Assess the policy and procedures relevant to the processes/ activities.
- Review auto and manual controls, high priority on simplification and automation.
- Responsible for executing internal audit plan in performing internal audit assignment.
- Identify issue and root cause, communicate and provide solutions related to audit matters (e.g, control deficiencies, audit efficiency) to management.
- Produce reports in timely manner and discuss issues with management such recommendations are agreed and there are no misunderstandings behind the issues.
- Follow-up audit recommendations and practical improvements were implemented.
- Coordinate and direct ad-hoc investigations or reviews as requested by the management.
Assurance (Financial Services)
Deloitte
08.2015 - 01.2018
- Involve in initial engagement planning, analysis of controls and processes, preparation and review of audit documentations and management letters and reports.
- Identify, communicate and provide solutions related to audit matters (e.g accounting issues, control deficiencies, audit efficiency) to Managers.
- Coaching and developing associates to achieve efficient performance.
- Develops and maintains productive internal and external relationships.
Education
Bachelor in Accounting -
Parahyangan Catholic University
01.2011 - 04.2015
Skills
Enterprise risk management
Accomplishments
- Highly Performed on annual professional assessment, Deloitte Indonesia 2015 - 2016
- 3rd winner in Advance Management Audit Competition at Parahyangan Catholic University
Maritalstatus
Single
Serviceactivities
- Member of Deloitte Group Outing, Deloitte Indonesia 2016
- Member of event division, Advance Management Audit Competition 2015
- Head of fund raiser division, Parahyangan Charity Night 2013
- Member of fund raiser division, Thirteen Night Time Parahyangan Catholic University 2011
Trainingseminars
- Internal training held by Deloitte, Jakarta 2015 - 2016 - Deloitte Audit Methodology
- Mini Audit Experience with PwC at Parahyangan Catholic University 2015
- Risk based Audit on Oil and Gas Companies with KPMG at Parahyangan Catholic University 2014
- Astra 1st. Be Ready to Present Your Ideas 2013
Birthplace
Palembang
Personal Information
- Date of Birth: June 16, 1993
- Gender: Female
- Nationality: Indonesia
References
Available upon request
Timeline
Sr. Internal Auditor
XL Axiata
01.2023 - Current
Assurance (Financial Services)
Deloitte
08.2015 - 01.2018
Bachelor in Accounting -
Parahyangan Catholic University
01.2011 - 04.2015
Business Excellence and Compliance (Internal Auditor)
PT Smartfren Telecom Tbk
2 2018 - 01.2023
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