Curriculum Vitae
Irawati
Portfolio
Highly motivated and adaptable fresh Accounting graduate from Universitas Negeri Jakarta with practical experience in internal audit and a strong interest in contributing to assurance, risk assessment, and consulting engagements.
Sedang berjalan
Universitas Negeri Jakarta
S1 • Akuntansi • IPK 3.71
Agustus 2024 - Januari 2025
Assurance & Consulting Intern
PT Berdikari • Magang
Februari 2024 - Juni 2024
Internal Audit Intern
PT Astra International Tbk • Magang
⎼ Perform and control the full audit cycle (end to end), including risk management and control management
over operations’ effectiveness, financial reliability, and compliance with all applicable directives and
regulations (more than 500 branches, i.e., Toyota, Honda, Isuzu, BMW, Lexus, Peugeot, and UD Trucks).
⎼ Preparing the data desk for the audit field with ASSIST software and putting on a working paper for looking at the trend and concern for each sales operation.
⎼ Participant in Project Monitoring Control (PMC) for all Honda sales operations, assess their control through
BSA (business self-awareness), and make a percentage grading report as an output to make improvements in the future.
Mei 2023 - Juni 2023
Data Analyst Intern
Dewan Pertimbangan Presiden • Magang
- Researched and crawled data about economic and governance issues on the internet by using IAS and IMA tools to report and collect it in a single Excel file.
- Prepared and cleaned data for fixing, removing incorrectly formatted or incomplete data within a dataset, and transforming and mapping data from "raw" data into a fixed format for analysis.
- Built visualization in Power BI to show the data rating or percentage change time by time, provide real-time insight, and transfer it out in one PPT file.
Mei 2023 - September 2023
Research Staff
Climate Rangers • Organisasi
- Providing data and conducting studies on environmental issues to produce a policy recommendation and a moving base for CR Jakarta through research
- Creating a piece on environmental issues as well as policy recommendations for a moving platform for CR Jakarta, which will be uploaded on the CR Jakarta journal channel
- Conveying the contents of the studies or writings that have been produced to relevant stakeholders and public assistance (institutions, organizations, communities, or individuals) through a discussion room to establish good relations and build movement synergy
Februari 2023 - April 2024
Tax Volunteer
Kantor Pajak Pratama Pulogadung • Organisasi
- Assisted more than 50 taxpayers in reporting their taxes into e-file the SPT 1770 S and 1770 SS, i.e., inputting and calculating their assets, receivables, payables, and dependents
- Collaborate with tax office staff to generate solutions for taxpayers' problems and execute online training for tax reporting programs.
November 2022 - Desember 2023
Head of Research and Development
Galeri Investasi Bursa Efek Indonesia FE UNJ • Organisasi
- Directed staff to accomplish the program in this department for a trading idea, made content market updates, conducted research on the financial statements of public companies that list on the Indonesia Stock Exchange (IDX), and also provided education to the public about the capital market.
- Tracked and maintained KSPM group chat with more than 300 members to discuss economic or capital market update news twice a month
November 2022 - November 2022
Staff of Research and Development
Galeri Investasi Bursa Efek Indonesia FE UNJ • Organisasi
- Made trading ideas or stock recommendations i.e., range to buy, cut loss, or take profit for twice a week
- Collected data, information, and arranged to create market updates for posts on the GIBEI's instagram feeds for every month
- Analyzed the emiten that list on IDX e.g., financial report, management company, chart trend, and catalyst for each industries
- Collaborated with BNI Sekuritas and IDX to provide education to the public through the seminar Sekolah Pasar Modal Level 1 and 2 for providing knowledge about basic capital market, technical, and fundamental analysis.
Agustus 2022 - Desember 2022
Treasurer
Media Selaras • Organisasi
- Created a community financial recapitulation for the months of August through December 2020 and reported transparency of incoming and outgoing funds on the 25th of every month
- Compiled an accountability report for all divisional operations between August and December 2022 in a single PDF file
- Executed transferred budget to internal or external part for community activity needs by created a form for community facility loans, and entered loan information for these facilities
Agustus 2022 - Desember 2022
Staff of Personalia and General Affairs
Young On Top Jakarta • Organisasi
- Sorted more than 70 CVs and assisted in interview sessions for the required 27 new members of YOT Jakarta batch 5
- Developed programs for bonding internal members, e.g., monthly meetings, organized data for YOT Jakarta’s members, and evaluated members' performance by giving their Staff Performance Reviews each month for all divisions