Curriculum Vitae
Ami Nurrohmah
Portfolio
A fresh graduate with strong foundation in Public Sector Accounting from UGM. Proven track record of excellence in auditing through multiple internships. Demonstrated strong performance in organizational roles and cross-cultural programs. Passionate about blending academic knowledge with real-world challenges in the finance and audit fields to thrive in dynamic professional environments.
Juli 2025
Universitas Gadjah Mada
D4 • Akuntansi Sektor Publik • IPK 3.89
September 2024 - Desember 2024
Internal Audit Intern
Perum Perumnas • Magang
• Gained hands-on experience in internal audit processes by supporting project audit closures and preparing BA Pleno reports using SIAS Audit Software
• Performed variance analysis to identify discrepancies between recorded transactions, conducted audit sampling, assessed the completeness of supporting documents, and compiled project data into structured audit working papers with audit standards
Januari 2024 - Januari 2024
Public Sector Accounting Intern
Lembaga Layanan Pendidikan Tinggi (LLDIKTI) Wilayah V • Magang
• Supported the implementation of APBN management, including planning and budgeting, employee expenditure, and procurement of goods and services.
• Showcased strong analytical thinking by analyzed financial data and reviewed standard operating procedures to align internal processess with newly issued government regulations, identify improvement areas, and support more effiicient financial operations
Januari 2023 - Januari 2023
Audit Intern
KAP Drs. Inaresjz Kemalawarta • Magang
• Identified irregularities and proposed adjustments to the senior audit team, contributing to clear, accurate, and timely audit reports for client and stakeholders
• Assisted in audit engagements for 2+ client form the manufacturing and education sectors, preparing 30+ audit working papers using integrated procedures such as tracing and vouching
Januari 2023 - Januari 2023
Member of PAS WFK Winter Exchange Student Program 2023
The Pacific Asia Society (P.A.S) World Friend Korea • Organisasi
Selected for PAS WFK Program 2023 for three-weeks in collaboration between Universitas Gadjah Mada and Kunsan College of Nursing, South Korea held in Yogyakarta
Januari 2023 - Januari 2023
Head of Human Resources Department
Program Hibah Bina Desa (PHBD) Center UGM • Organisasi
• Managed the member database using advanced excel functions, enabling quick, and accurate access to member information with 100% search efficiency
• Led the design and execution of internal programs such as team bonding, appreciation initiatives, social gatherings
• Developed a new recruitment srategy that attracted 40+ applicants in one cycle
Januari 2023 - Januari 2023
Staff of Accounting Department Intern
Narawita Healthy & Comfy Space • Project Base
• Applied accounting and management knowledge to develop appropriate methods for recording and bookeeping transactions, including monthly cash flows of approximately IDR 27 milion and material purchases over a three-month period
• Designed and implemented an excel-based accounting system to support accurate financial reporting and business’s operational continuity
Januari 2022 - Januari 2022
Research Assistant
Sekolah Vokasi Universitas Gadjah Mada • Pekerja Lepas
• Assisted in a large-scale study on the implementation of accrual-based accounting in 500+ Regional Government Financial Report into worksheets
• Recapped and inputted key financial components into structured worksheets, maintaining an accuracy rate of over 98%