ARINA

AS SALEH
CONTACTS PROFILE
saleharinas@yahoo.com Deadline - driven audit professional with experience in auditing. Based
+6282285105800 knowledge in operational and financial audit. Attention to detail and in
explaining complex financial information in a clear manner and easy-to-
Central Jakarta
understand terms.

EDUCATION WORK EXPERIENCE

Atma Jaya Catholic University KAP Purwantono, Sungkoro & Surja (Ernst and Young)
Accounting and Finance, Degree Sept. 2018 - Present
2012 - 2016 Audit Assistant

Conducting walk-through to understand financial reporting systems and to

SMAK Penabur Harapan Indah
2009-2012
VOLUNTEER
EXPERIENCE
Atma Jaya Catholic University
Coordinator for fund-raising in
Basketball Community
SMAK Penabur Harapan Indah
Operational Coordinator For Job Fair
Events
High School Committee for
Entrepreneur Field
Fund-raiser for several high school
events
identify internal controls that reduce the risk of material misstatement of
financial result.
Ensuring accuracy of supporting schedules provide by clients and
appropriately agreed them to the account balance.
Developing complete audit work-papers that adequately support audit
observations.
PT Jaya Trade Indonesia (Subsidiary of PT Jaya Konstruksi Manggala Pratama,
Tbk)
Sept. 2016 - Sept. 2018
Internal Audit and Corporate Planning Staff
Improved internal control efficiency and risk mitigation by presenting valuable
audit findings.
Worked with other business units to identify and analyze operational risk events.
Make the preparation of draft reports that summarize the work of internal audit for
presentation to management.
Prepared and regularly reviewed annual goals and career development plan with
managers.