About Me

Information About Me

1. Blogspot

2. Delivering 2019 - Verena Multi Finance

3. Hola Connect

4. IDX

5. Audit Report 2019

6. Verena_LK-TW_III 

Background Pendidikan Saya                                                                                               

Jan 2020 - Present : Master Degree Majoring FInancial Management at STIMA IMMI

2004 - 2010          : Bachelor Degree Majoring Accounting at Universitas Negeri Jendral   Soedirman (Unsoed), Purwokerto

2001 - 2004          : Senior High School 50, Jakarta.

1998 - 2001          : Junior High School 51 , Jakarta.

1992 - 1998           : Elementary school 13, Jakarta.

Experience Fulltime & Partime

A. Fulltime

Law Firm Wirawan & Partner  (Legal & Law ) 

Finance Accounting Manager

(Jan 2020- Present)

PT. Verena Multi Finance, Tbk (Multifinance )

Internal Audit Departement Head

(April 2019 - Jan 2020)

Subsidiary Mizuho leasing & Panin Ban.

                                 

PT. Sinar Kurnia Alam (Mining Contractor)

Internal Audit Departement Head

(Oct 2016 - April 2019)

Subsidiary of Jinchuan, Ltd.

PT. Tiga Pilar Sejahtera Food, Tbk                               

Internal Audit Supervisor

(Dec 2014 - Oct 2016)

Distribution, Plantation & Manufacturing

Holding Company     

  

PT. Radana Finance,Tbk:

Compliance Audit Coordinator (Jul 2014 - Dec 2014)                                 

Compliance Audit Officer (Jan 2013 - Jul 2014)

Multifinance Company 

Subsidiary of Orang Tua Group &  TMT Group.                                                    

PT. Intermas Tata Trading : 

Senior Auditor

(Jun 2011 - Jan 2013)        

 Junior Auditor 

(Nov 2010 - Mei 2011)

Distribution Company 

Subsidiary of  Sinarmas      

PT. Multi Bisnis Solusi (MBS-Consulting)

Junior Auditor  (Aug 2010- Nov 2010)

 

B. Partime

Consultant Audit, Accounting & Tax (Partime Feb 2019 - Present

1. Accounting & Tax  Service

a. Laporan Keuangan 2019, 2020 CV. Indo Digital Creative 

b. Laporan Keuangan 2019, 2020. CV. Bynino Global Utama July - Aug 2020, (Dreamy Clininic & Dreamy Skincare By Nikita Willy

c. Laporan Keuangan 2019, 2020, 2021. PT. Indonusa Sahabat Mandiri.

d. Laporan Keuangan 2018,2019,2020 dan 2021 PT. Daya Wira Karya

e. Laporan Keuangan 2019, 2020 dan 2021 PT. Hadyan Oasis Komunika 

2. Audit Service (Special Case)

a. PT. Waskita Fim Perkasa Realti . Dec 2019 – Feb 2020

b. PT.Graha-Kertajaya. Jun 2020 - Dec 2020

3. Valuation 

-  PT. NXT 

Certificate :

2009 , October 21 - 2010  February 22: Tax Brevet A& B

2012, Jun : Psikology Training And Management.

2015, July 28-29: Internal Audit For Beginners.

2016, May 30-31: Implementation COSO 2013.

2017, Feb 6-17: Qualified Internal Audit (QIA) Dasar 1.

2019, Jun: Sertifikasi Dasar Pembiayaan Managerial

2019, 4-5 Sep : Implementation Strategy Anti Fraud

2020, Nov 2:  Bahasa Inggris Untuk Kebutuhan Professional

2020, Nov 12 : Bahasa Mandarin Bisnis Untuk Pemula

2021, May 1 : Practical Predictive Data Analytic Using Machine Learning For Auditor and Fraud Investigator.

2021, May 22 : Technology Based Audit

2021, May 24 : Internal Auditor  Sebagai  Trusted Advisor Dalam Lingkungan Terdisrupsi

2021, May 29 :Audit Features In Tallyprime

2021: June 3 : Penerapan Governance, Risk & Compliance Di Era Digital: Strategi dan Aksi

2022: May 10 : IT Auditor Professional

2022 :May 15 : Internal Auditor Professional

2022: May 19-23 : Akuntansi Forensic dan Audit Investigatif untuk mendeteksi Fraud.

2022:  May 21 : An Enterprise Risk Management Business Risk.

2022 : Jun 20 - Jul 02 :  Qualified Internal Audit (QIA) Tingkat Lanjutan