Destasha Syabania

DESTASHA SYABANIA INTERNAL AUDITOR PERSONAL DETAILS Indonesia -- SKILLS Adaptability INDONESIA - PROFILE Detail-oriented accounting professional with 3+ years of experience in auditing, financial reporting, and data management. Expertise in remote audits, financial statement analysis, and compliance with regulatory standards. Proficient in auditing software, Microsoft Office Suite, and remote collaboration tools like Zoom, Teams, and Slack. Skilled in risk-based auditing, internal control evaluation, and financial data entry. Seeking a remote role to utilize my expertise, attention to detail, and organizational skills to contribute to organizational success. Fast Learner Leadership Skills Communication Microsoft Excel Microsoft Office Ability to Work in a Team Ability to Work Under Pressure Communication Skills Attention to Detail Data Management LANGUAGES WORK EXPERIENCE Finance Internship at Indonesia Deposit Insurance Corporation, South Jakarta January 2021 — May 2021 Indonesia Deposit Insurance Corporation (LPS) is an independent intitution, whose function is to guarantee the deposits of depositing customers and to actively participate in maintaining the stability of the banking system in accordance with their authority. During my time here, I was responsible for calculating insurance premiums, evaluating insurance premium calculating records, checking financial reports and the miscellaneous reports from People's Credit Bank, and Inputting data into excel. Staff/Assistant Assurance at Ernst & Young , South Jakarta October 2021 — October 2024 Ernst & Young (EY) is a multinational professional services and one of the largerst professional services networks in the world. During my time here, i was responsible for investigating financial statements for errors and fraud, performing audits on operations, reporting on findings, and providing recommendations. Prepare and organise working papers and test of control. English Asisstant Manager Internal Audit at PT Multimedia Nusantara, South Jakarta October 2024 — Present • Led and conducted internal audits to assess the effectiveness of internal controls, risk management, and compliance with company policies and regulatory requirements. • Coordinated and executed risk-based audits for various business units, identifying potential financial discrepancies and inefficiencies, and providing actionable recommendations for improvement. • Collaborated with cross-functional teams to evaluate operational processes, improve workflow efficiency, and ensure the accurate recording of financial transactions. • Prepared and presented detailed audit reports to senior management, highlighting key findings, risk factors, and suggested corrective actions. • Utilized auditing tools and software to analyze financial statements, assess risks, and track audit progress. • Monitored follow-up actions on audit recommendations, ensuring timely implementation and compliance. • Assisted in the development of annual audit plans and strategies, aligning audit priorities with organizational goals. • Fostered strong relationships with stakeholders and external auditors, contributing to a collaborative and transparent audit process. EDUCATION Bachelor's Degree, University of Brawijaya, East Java August 2017 — July 2021 Faculty of Economic and Business Accounting SMAN 11 Jakarta 2013 — 2016 ORGANIZATION AND PROJECT EXPERIENCE EST (Economic Sport and Talent) Brawijaya - Staff Liaison Officer (LO) September 2019 — December 2019 EST is work programs Student Executive Board of the Faculty of Economics and Business Universitas Brawijaya. Here are my responsibilities and achievements: • Developing and fostering relationships • Getting people to understand others' points of view • Screening the participants following the regulation Accounting Gathering - Staff Event Organizer 2018 Accounting Gathering is one of the work programs of Student Association of Accounting Department (HMJA) FEB UB. Here are my responsibilities and achievements : • Strategic decision making and project planning • Create an amazing attendee experience in every touch point from event sign-up to feedback • Delegating event planning tasks to other staff members where necessary Social in Action - Staff Design, Decoration, and Documentation 2018 Social in Action is one of the programs from Faculty of Economics and Business University of Brawijaya which has the aim of providing community service. Here are my responsibilities and achievements : • Create an attractive event logo • Create interesting and impressive event decoration • Documenting every precious moment in every event activity CERTIFICATIONS Certificate of Taxation - Brevet A, B, and C 2020 Completed Brevet A, B, and C certifications, specializing in taxation. Gained expertise in individual and corporate tax regulations, tax planning, and reporting, as well as in-depth knowledge of tax laws and compliance procedures to enhance financial decision-making and ensure accurate tax filings. Certificate of Appreciation - The First Brawijaya Youth Economic Forum 2019 "Vision for a New Asia-Pacific Regional Partnership in the Age of Uncertainity" Anti-Bribery Management System ISO 37001:2016, South Jakarta January 2025 — Present Completed certification in ISO 37001:2016, focusing on the implementation and management of anti-bribery systems. Gained expertise in identifying and mitigating risks related to bribery, ensuring compliance with international standards, and promoting ethical business practices within the organization.