Siti Wijaya
Jalan Merdeka No. 45, Menteng
Jakarta, DKI Jakarta
+62-21-5847-3921
siti.wijaya@email.com
https://www.linkedin.com/in/sitiwijaya

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PROFESSIONAL EXPERIENCE

Vice President Senior Auditor
PT Mandiri Audit Solutions - Jakarta, DKI Jakarta
January 2020 - Present
- Lead a team of auditors in conducting comprehensive internal audits across various business units, ensuring compliance with regulatory standards and internal policies.
- Developed and implemented risk assessment frameworks that improved the identification of operational risks by 30%.
- Spearheaded the design and execution of audit programs, resulting in a 25% increase in audit efficiency and effectiveness.
- Collaborated with senior management to enhance internal controls and business processes, leading to a 15% reduction in financial discrepancies.
- Conducted training sessions for staff on auditing standards and best practices, fostering a culture of continuous improvement and compliance.

Senior Auditor
Bintang Konsultan Keuangan - Surabaya, Jawa Timur
June 2015 - December 2019
- Executed detailed audits of financial statements and operational processes, identifying areas for improvement and ensuring adherence to regulations.
- Managed audit engagements from planning through completion, delivering high-quality reports to stakeholders and senior management.
- Conducted fraud investigations and implemented preventive measures, reducing potential financial losses by 20%.
- Collaborated with cross-functional teams to assess business requirements and enhance operational efficiency.

Auditor
Pratama Audit Services - Bandung, Jawa Barat
August 2012 - May 2015
- Performed audits of financial records and internal controls, providing recommendations for process improvements.
- Assisted in the development of audit documentation and reports, ensuring clarity and compliance with auditing standards.
- Participated in training and mentoring junior auditors, enhancing team capabilities and knowledge.

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EDUCATION

Master of Business Administration (MBA)
Universitas Indonesia - Jakarta, DKI Jakarta
Graduated: May 2012

Bachelor of Science in Accounting
Institut Teknologi Bandung - Bandung, Jawa Barat
Graduated: May 2010

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SKILLS

- Auditing & Assurance
- Internal Audit Methodology
- Risk Management & Assessment
- Financial Reporting & Analysis
- Process Improvement
- Leadership & Team Management
- Effective Communication
- Microsoft Excel, PowerPoint, Word
- SAP & SharePoint
- Fraud Prevention & Investigation

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CERTIFICATIONS

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

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LANGUAGES

- English (Fluent)
- Indonesian (Proficient)

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HOBBIES

- Volunteering for financial literacy programs
- Reading about financial regulations and compliance
- Participating in local business networking events