Curriculum Vitae
Irawati
Portfolio
Highly motivated and adaptable fresh Accounting graduate from Universitas Negeri Jakarta with practical experience in internal audit and a strong interest in contributing to assurance, risk assessment, and consulting engagements.
Agustus 2025
Universitas Negeri Jakarta
S1 • Akuntansi • IPK 3.80
Agustus 2024 - Januari 2025
Assurance & Consulting Intern
PT Berdikari • Magang
Februari 2024 - Juni 2024
Internal Audit Intern
PT Astra International Tbk • Magang
⎼ Perform and control the full audit cycle (end to end), including risk management and control management
over operations’ effectiveness, financial reliability, and compliance with all applicable directives and
regulations (more than 500 branches, i.e., Toyota, Honda, Isuzu, BMW, Lexus, Peugeot, and UD Trucks).
⎼ Preparing the data desk for the audit field with ASSIST software and putting on a working paper for looking at the trend and concern for each sales operation.
⎼ Participant in Project Monitoring Control (PMC) for all Honda sales operations, assess their control through
BSA (business self-awareness), and make a percentage grading report as an output to make improvements in the future.
Mei 2023 - Juni 2023
Data Analyst Intern
Dewan Pertimbangan Presiden • Magang
- Researched and crawled data about economic and governance issues on the internet by using IAS and IMA tools to report and collect it in a single Excel file.
- Prepared and cleaned data for fixing, removing incorrectly formatted or incomplete data within a dataset, and transforming and mapping data from "raw" data into a fixed format for analysis.
- Built visualization in Power BI to show the data rating or percentage change time by time, provide real-time insight, and transfer it out in one PPT file.
Januari 2023 - Mei 2023
Tax Assistance
Kantor Pajak Pratama Pulogadung • Magang
- Assisted more than 50 taxpayers in reporting their taxes into e-file the SPT 1770 S and 1770 SS, i.e., inputting and calculating their assets, receivables, payables, and dependents
- Collaborate with tax office staff to generate solutions for taxpayers' problems and execute online training for tax reporting programs.
Agustus 2022 - Januari 2023
Finance and Accounting
Media Selaras • Part Time
- Created a community financial recapitulation for the months of August through December 2020 and reported transparency of incoming and outgoing funds on the 25th of every month
- Compiled an accountability report for all divisional operations between August and December 2022 in a single PDF file
- Executed transferred budget to internal or external part for community activity needs by created a form for community facility loans, and entered loan information for these facilities