Almira Dian Prameswari

Internal Auditor at PT. KMI Wire & Cable, Tbk
  • Claim this Profile
Contact Information
us****@****om
(386) 825-5501
Location
Jakarta Metropolitan Area, ID

Topline Score

Topline score feature will be out soon.

Bio

Generated by
Topline AI

You need to have a working account to view this content.
Join now
You need to have a working account to view this content.
Join now

Credentials

  • Pelatihan Pajak Terpadu Brevet A & B
    Institut Akuntan Publik Indonesia
    Aug, 2021
    - Oct, 2024

Experience

  • PT. KMI Wire & Cable, Tbk
    • Indonesia
    • Appliances, Electrical, and Electronics Manufacturing
    • 100 - 200 Employee
    • Internal Auditor
      • Dec 2022 - Present

      - Create a plan for conducting internal audits that includes analyzing information beforehand, documenting the audit process in working papers, and producing audit reports. - Develop organized and comprehensive audit working papers in a timely manner, following professional guidelines for documentation. - Prepare detailed reports that highlight the findings of the audit, providing clear and thorough explanations. - Identify recommendations to enhance the organization's internal control based on the audit findings, suggesting improvements to strengthen the organization's processes and procedures. Show less

  • Kreston Indonesia
    • Indonesia
    • Accounting
    • 100 - 200 Employee
    • Assistant Auditor
      • Nov 2020 - Mar 2021

      - Engage in the preparation and review of audit workpapers related to Fixed Assets and Expenses - Conduct audit procedures such as sampling and vouching to thoroughly examine and validate the effectiveness of controls or the accuracy of specific details. - Take part in client visits to carry out cash opname and stock opname activities. - Engage in the preparation and review of audit workpapers related to Fixed Assets and Expenses - Conduct audit procedures such as sampling and vouching to thoroughly examine and validate the effectiveness of controls or the accuracy of specific details. - Take part in client visits to carry out cash opname and stock opname activities.

  • Coordinating Ministry for Maritime and Investment Affairs Republic of Indonesia
    • Government Administration
    • 100 - 200 Employee
    • Finance Department Intern
      • Aug 2020 - Sep 2020

      - Verify the supporting documents for the disbursement of financial funds, ensuring their accuracy and compliance. - Summarize and consolidate finance and tax documents obtained from the General Bureau. - Verify the supporting documents for the disbursement of financial funds, ensuring their accuracy and compliance. - Summarize and consolidate finance and tax documents obtained from the General Bureau.

  • Universitas Negeri Jakarta (UNJ)
    • Education Administration Programs
    • 1 - 100 Employee
    • Training Assistant
      • Aug 2019 - Sep 2019

      PKM Entrepreneurship in the Districts of Pulo Gadung and Matraman in Improving Managerial Ability in the Field of Finance and Management of Small and Medium Enterprises (SMEs). The program intended to give advice and train SMEs Business owners on how to apply and prepare financial reports, also give explanation about basic concepts of making financial reports and explains the workings of Microsoft Excel and SI APIK application. PKM Entrepreneurship in the Districts of Pulo Gadung and Matraman in Improving Managerial Ability in the Field of Finance and Management of Small and Medium Enterprises (SMEs). The program intended to give advice and train SMEs Business owners on how to apply and prepare financial reports, also give explanation about basic concepts of making financial reports and explains the workings of Microsoft Excel and SI APIK application.

Education

  • State University of Jakarta (Universitas Negeri Jakarta)
    Accounting, Accounting
    2017 - 2022
  • SMAN 5 Bekasi
    Social Sciences
    2014 - 2017

Community

You need to have a working account to view this content. Click here to join now