Siti Wijaya
siti.wijaya@email.com | +62-812-445-7829 | Jalan Menteng Raya No. 42, Jakarta, Indonesia | linkedin.com/in/sitiwijaya

PROFESSIONAL EXPERIENCE

Vice President Senior Auditor
PT Bank Mandiri Audit, Jakarta
January 2020 – Present

• Lead enterprise-wide audit engagements across multiple business lines including investment banking, retail banking, and credit operations, managing teams of 8-12 auditors and ensuring timely completion of audit cycles
• Direct comprehensive risk assessments and gap analysis for operational risk, financial reporting, and internal controls, identifying critical control deficiencies and partnering with senior management to implement remediation strategies that reduced risk exposure by 35%
• Oversee fraud prevention and investigation programs, designing and executing testing procedures that enhanced detection capabilities and strengthened internal audit methodology across the organization
• Develop and deliver training programs on regulatory compliance, code of conduct, and internal controls to 200+ employees annually, improving audit readiness and control awareness
• Present audit findings and recommendations to executive leadership and audit committee, utilizing advanced analytics and data visualization to communicate complex risk scenarios and drive strategic decision-making

Senior Auditor
Deloitte Indonesia, Surabaya
June 2016 – December 2019

• Managed end-to-end audit engagements for business units with revenues exceeding $2B, including planning, fieldwork execution, documentation, and reporting phases
• Conducted risk-based audits of financial statements, business processes, and internal controls, identifying $4.5M in potential cost savings and process improvement opportunities
• Collaborated with business management to assess business requirements and evaluate control design effectiveness, providing assurance on operational and financial reporting controls
• Utilized SAP and advanced Microsoft Excel analytics to perform data-driven testing and identify anomalies in high-volume transaction environments
• Coached and mentored team of 4-6 junior auditors, enhancing technical capabilities and audit quality while maintaining productivity targets

Auditor
BDO Advisory, Bandung
August 2013 – May 2016

• Executed audit programs for banking operations, credit processes, and supplier management functions, ensuring compliance with internal policies and regulatory requirements
• Performed quality assurance reviews of business control environments and documented control testing results in SharePoint-based audit management systems
• Supported senior auditors in conducting gap analysis and remediation tracking for identified control weaknesses
• Prepared clear and concise audit reports and presentations using Microsoft Word and PowerPoint for distribution to stakeholders
• Participated in special investigations and fraud prevention initiatives, contributing to the enhancement of organizational integrity

Associate Auditor
KPMG Indonesia, Jakarta
July 2011 – July 2013

• Conducted fieldwork and testing procedures for internal audit engagements across retail and commercial banking divisions
• Assisted in evaluating internal controls over financial reporting and operational processes, documenting findings and preparing working papers
• Supported quality control activities and ensured audit documentation met professional standards and regulatory requirements
• Developed proficiency in audit methodologies, risk assessment frameworks, and banking regulations

EDUCATION

Master of Business Administration (MBA), Finance
Universitas Indonesia, Jakarta
Graduated: May 2011

Bachelor of Science in Accounting
Institut Teknologi Bandung, Bandung
Graduated: May 2009

CERTIFICATIONS

Certified Internal Auditor (CIA)
Certified Public Accountant (CPA)

SKILLS

Internal Audit & Risk Management: Internal Audit, Risk Assessment, Risk Management, Operational Risk, Internal Controls, Quality Assurance, Audit Methodology, Gap Analysis

Financial & Accounting: Auditing, Financial Reporting, Financial Statements, Accounting, Finance, Banking, Investment Banking, Credit

Compliance & Assurance: Regulations, Fraud Prevention, Code of Conduct, Assurance, Quality Control, Investigation

Business & Operations: Business Process, Business Management, Process Improvement, Business Requirements, Program Management, Supplier Management

Leadership & Communication: Leadership, Coaching, Training, Communication, Decision Making, Analytical Thinking, Integrity

Technical Tools: Microsoft Excel, Microsoft Word, Microsoft PowerPoint, SAP, SharePoint, Analytics

HONORS

Excellence in Audit Award, PT Bank Mandiri Audit, 2022
Leadership Recognition Award, PT Bank Mandiri Audit, 2018