Fitria Febriani

Internal Audit at PT Capital Life Syariah
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Contact Information
us****@****om
(386) 825-5501
Location
Jakarta, Indonesia, ID
Languages
  • English Professional working proficiency
  • Indonesian Native or bilingual proficiency

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Credentials

  • Tax Brevet A & B
    Tax Center FE Unnes
    Dec, 2018
    - Sep, 2024

Experience

  • PT Capital Life Syariah
    • Indonesia
    • Insurance
    • 1 - 100 Employee
    • Internal Audit
      • May 2022 - Present

      - Assist in audit planning, audit fieldworks, reporting and developing audit programs - Perform audit procedures, including identifying and defining audit issues and recommendations - Ensuring the implementation of existing SOP and reporting deviations findings to the Head of Internal Audit - Assist in audit planning, audit fieldworks, reporting and developing audit programs - Perform audit procedures, including identifying and defining audit issues and recommendations - Ensuring the implementation of existing SOP and reporting deviations findings to the Head of Internal Audit

  • PT FAJAR MAS MURNI
    • Indonesia
    • Business Supplies & Equipment
    • 1 - 100 Employee
    • Internal Audit Staff
      • Jul 2021 - Apr 2022

      - Create and develop a plan to carry out SOP compliance audits - Make a resume of audit results based on working papers - Make written recommendation to increase efficiency and/or effectiviteness of the control system of function reviewed - Create and develop a plan to carry out SOP compliance audits - Make a resume of audit results based on working papers - Make written recommendation to increase efficiency and/or effectiviteness of the control system of function reviewed

  • HLB Indonesia
    • Indonesia
    • Business Consulting and Services
    • 1 - 100 Employee
    • Associate Auditor
      • Aug 2019 - Jul 2021

      - Preparing working papers to carry out audit prosedures in stage - Testing several sample transaction to determine validity - Make account adjustment and reclassification - Preparing working papers to carry out audit prosedures in stage - Testing several sample transaction to determine validity - Make account adjustment and reclassification

  • Kantor Pelayanan Pajak Pratama
    • Financial Services
    • 100 - 200 Employee
    • Seksi Pengolahan Data dan Informasi
      • Oct 2018 - Nov 2018

      Internship at KPP Madya Semarang Internship at KPP Madya Semarang

Education

  • Universitas Negeri Semarang
    Bachelor's degree, Accounting
    2015 - 2019

Community

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