Curriculum Vitae
Jessica
Media Social
Sebagai lulusan akuntansi dengan pengalaman sebagai Audit Internal Intern di Pelindo Solusi Digital dan Audit Intern di KAP <br /> Mirawati Sensi Idris (Moore Indonesia). Memiliki pengalaman dalam pelaksanaan audit internal berbasis ISO dan membantu <br /> penyusunan pedoman audit internal berbasis risiko. Terampil dalam penyusunan program audit, proses audit, serta memonitor tindak <br /> lanjut temuan. Memahami proses audit finansial dan operasional dasar. Terbiasa bekerja sama dengan berbagai tim dan mendukung <br /> proses audit dari persiapan hingga monitoring hasil. Dapat berkembang di lingkungan kerja audit yang dinamis.
Agustus 2025
Universitas Negeri Jakarta
S1 • Akuntansi • IPK 3.86
Agustus 2024 - Januari 2025
Internal Audit Intern
PT Integrasi Logistik Cipta Solusi • Magang
• Assisted in the planning of internal audit for ISO 27001 & ISO 9001 standards, covering 15 departments, by preparing detailed audit schedules, programs, and team assignments.
• Provided administrative support and coordinated with 15 departments for the execution of an internal audit.
• Assisted departments by providing consultation on audit findings and suggested process improvements.
• Assisted in monitoring and follow-up of corrective actions, ensuring timely resolution and compliance with audit recommendations.
• Created purchase requisitions, purchase orders, goods receipt, and invoices in SAP to fulfill operational needs of the Internal Audit Department.
• Updated and revised 50+ Standard Operating Procedures (SPO) and managed approval circulation up to Board of Directors.
Media
Januari 2024 - Juni 2024
Audit Intern
KAP Mirawati Sensi Idris (Moore Global) • Magang
1. Prepared and organized 50+ audit working papers for performing audit procedures, such as test of detail, test of control, cut-off testing, test of beginning balances, and test of journal entries.
2. Summarized tax recaps (VAT, Income Tax Article 21, 23, 4 (2), 26).
3. Prepared confirmation letters, managed reply documents, and created confirmation working papers for 10+ clients.
4. Conducted fieldwork for 7 clients in diverse sectors.
5. Assisted senior auditors in drafting and preparing audit reports.
6. Conducted footing and crossfooting tests on draft reports and tie-up by matching the notes.
7. Performed archiving for 2 clients, completed and managed 100+ forms and working papers.
Agustus 2023 - Februari 2024
Manager of Competition, Innovation, and Appreciation Division
Akuntan Muda Indonesia • Organisasi
1. Developed four work programs to support the organization's strategic goals.
2. Supervised and evaluated the implementation of the work program.
3. Directed and leaded division members to perform their tasks.
Maret 2022 - Februari 2023
Staff of Student Resource Development Department
BEM Fakultas Ekonomi UNJ • Organisasi
1. Responsible for the implementation of human resource development activities and maintaining positive relationships among team members.
2. Increased 30% members skills through the successful execution of training programs.
3. Completed 90% of assigned work programs within established deadlines
April 2024
Exploring ERP with SAP FICO Solutions
Imperium Portal Digital • IMM/UNJ/2024/00028
Learned about SAP FI business process & managed accounting data with general ledger accounting and practiced how to posting and analyzing asset accounting, account payable, and account receivable.
Media
Januari 2024
PwC - Audit Job Simulation
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Completed the practical task about type of audit, strategic planning, calculate materiality, and assertions on the financial statements
Media
Januari 2024
KPMG - Audit & Assurance Job Simulation
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Completed the practical task about understand a trial balance and apply excel skills, identify process risk points in the revenue process, investigating unusual trends in revenue, and give the recommendations from the investigation.