I am a final year student at Universitas Bina Sarana Informatika, majoring in Management. I have a keen interest in the finance and project manager, had experience in several internship as Internal Auditor and State Asset Intern
Sedang berjalan
UNIVERSITAS BINA SARANA INFORMATIKA JAKARTA
S1 • Manajemen Keuangan • IPK 3.97
April 2024 - September 2024
Event Management
PT Telekomunikasi Indonesia (Persero) Tbk • Magang
November 2023 - Februari 2024
Internal Auditor Intern
Kementerian Keuangan • Magang
- Contributed with the KPKNL Jakarta IV audit program (created a financial statement start from 2020 - 2023 about state receivables and auctions according to courant account in KPKNL Jakarta IV, check NTPN (Nomor Transaksi Penerimaan Negara) for HPP (Hak
Penyerah Piutang) and Biad PPN (Biaya Administrasi Pengurusan Piutang Negara) accounts at simponi.kemenkeu.go.id website, check the auction receipt at lelang.go.id/back-office website, check fraud, etc);
- Facilitated audit planning by analyzing risks and formulating data-driven audit methodologies; contributed to a 7% reduction in audit time and improved efficiency by streamlining processes;
- Conducted comprehensive audit program for prominent healthcare institutions, ministries, and government institutions including RSUP Fatmawati, RSAB Harapan Kita, RS Dharmais, RSCM, RSPON, RS Jantung dan Pembuluh Darah, Kementerian Kehutanan, Kementerian LHK, Badan Informasi; identified and rectified compliance gaps, ensuring adherence to
industry regulations and standards, while mitigating potential risks;
Agustus 2023 - November 2023
State Assets Analyst Intern
Kementerian Keuangan • Magang
• Assisted in conducting assessments of state-owned assets, including data collection,
calculation, and documentation for 300++ state-owned assets including infrastructure,
equipment and machinery, land, etc;
• Participated in team meetings and discussions related to asset management strategies and
projects in Directorate General of State Assets (DJKN) Kemenkeu;
• Implemented policies and technical standards in terms of state-owned asset management to
achieve the efficiency of state asset expenditure and the effectiveness of assets management;
• Develop and maintained comprehensive Excel spreadsheets to track and manage inventory,
ensuring accurate records of all state-owned assets, and up-to-date records;
• Analyzed and verified state land certification procedure from 10+ ministry/government
institutions (Kemenhub, Kemendikbud, BRIN, DPR RI, Kemlu, MA, MPR RI, etc) for Jakarta
region with total verification on state land certification up to 1.000++ documents per month;
• Stay up-to-date with relevant regulations and industry best practices to ensure compliance and
effective asset management.
Februari 2024
Private Equity and Venture Capital
Universita Commerciale Luigi Bocconi • GFGCAL6LB7SW
Media
Desember 2023
Excel Skills for Business: Intermediate I
Macquarie University • 4EWL358V8MYJ
An online course authorized by Macquarie University offered through Coursera
Media
Desember 2023
Market Research Management
Indonesian Professional Certification Authority • 74100 4227 0000189 2023
Media
November 2023
Game Theory
The University of Tokyo • Q26TPEL296WU
Media
November 2023
Excel Skills for Business: Essential
Macquarie University • GY9XBL4X3UYL
An online course authorized by Macquarie University and offered through Coursera
Media
Oktober 2023
Project Initiation: Starting a Successful Project
Google • METD74R77C3M
An online non-credit course authorized by Google and offered through Coursera
Media
Oktober 2023
Financial Markets
Yale University - Coursera • J5ED67LXYJSV
Media
September 2023
Foundations of Project Management • EJ62NX8ZXJ53
An online non-credit course authorized by Google and offered through Coursera