Curriculum Vitae
Mahardika Shafa Azzumar Yussuf
Seorang mahasiswa akuntansi UGM yang tertarik di bidang akuntansi, auditing, keuangan, dan pajak. Selain sebagai mahasiswa, saya aktif dalam kegiatan internal kampus di pengalaman organisasi dan dalam kegiatan eksternal kampus di pengalaman magang.
Sedang berjalan
Universitas Gadjah Mada
S1 • Akuntansi • IPK 3.56
Oktober 2024 - Desember 2024
Auditor of Internal Auditing Baciro Darmaputera Dormitory - UGM Residence
Universitas Gadjah Mada • Project Base
- Assessed and evaluated the sufficiency and the effectiveness of Baciro Darmaputera Dormitory internal control based on COSO framework within the audit scope of safety, cleanliness, convenience, environment, facilities, and dormitory support.
- Conducted internal auditing based on Global Internal Audit Standards from The Institute of Internal Auditors (IIA) as an audit procedures basis.
- Compiled the recommendations and follow-up reviews for Darmaputera Baciro based on audit findings collected from deficiencies of Darmaputera Baciro Dormitory internal control.
Media
Juli 2024 - Sekarang
Lead Auditor
Badan Audit Kemahasiswaan Fakultas Ekonomika dan Bisnis UGM • Organisasi
- Led two audit teams consisting of four junior auditors in conducting audit procedures to two FEB UGM student organizations.
- Supervised and directed all auditing activities performed by junior auditors, then giving assurance opinions based on overall audit results.
Juli 2024 - Agustus 2024
Finance Intern
PT Petrokimia Gresik • Magang
- Recapitulated the cash inflow and outflow transactions of PT Petrokimia Gresik using excel and SAP Software, gaining valuable experience in using integrated company’s software.
- Analyzed the financial condition of PT Petrokimia Gresik by using 5 analysis models, resulting in the output of PT Petrokimia Gresik's financial health position.
- Analyzed the competitive market condition of PT Petrokimia Gresik by using 3 analysis models, resulting in the output of the company's position in the fertilizer industry.
Media
Mei 2024 - Juni 2024
Analyst of Government's Transaction Project
Universitas Gadjah Mada • Project Base
- Verified the suitability between the gamelan purchase transaction flow performed by Dinas Kebudayaan DIY with the regulation of grant (hibah) procedure. (Pergub DIY No 22 Tahun 2021)
- Analyzed the compliance of the accounting practice of gamelan purchase transactions performed by Dinas Kebudayaan DIY based on the DIY Regional Government Accounting System. (Pergub DIY No 71 Tahun 2021)
Media
Mei 2024 - Juni 2024
Auditor of Internal Auditing IndoToko Minimarket
Universitas Gadjah Mada • Project Base
- Analyzed, reviewed, and described the internal control system of IndoToko Minimarket.
- Conducted an assessment of the IndoToko Minimarket’s internal control by gathering audit evidence through inquiry, inspection, observation, reperforming, and CAATs procedures.
Februari 2024 - September 2024
Coordinator of Property, Equipment, and Logistic Department
Gadjah Mada Accounting Days UGM • Organisasi
- Led a team consisting of seven staff members in performing the jobdesc of the propeqlog department.
- Prepared and trained staff members to develop their ability in operating event’s electronic equipment (operator) both offline and online.
- Organized, assigned, and communicated to staff members all technical needs related to all aspects in GMAD.
Mei 2023 - September 2023
Staff of Property, Equipment, and Logistic Department
KREASI FEB UGM (Penyambutan Mahasiswa Baru Akuntansi) • Organisasi
- Provided all technical needs both goods and services in supporting all KREASI events.
- Assisted the Event Creative Department to organize and prepare all KREASI technical needs on day 3.
Maret 2023 - Februari 2024
Junior Auditor
Badan Audit Kemahasiswaan Fakultas Ekonomika dan Bisnis UGM • Organisasi
- Conducted performance and financial auditing to two FEB UGM student organizations by collecting audit evidence through inquiry, inspection, vouching, tracing, and reperforming procedures.
- Presented a comprehensive audit report and delivered overall audit results to the chairman of the auditee organization.
Media
Maret 2023 - Oktober 2023
Staff of Property, Equipment, and Logistic Department
Gadjah Mada Accounting Days UGM • Organisasi
- Provided and distributed all technical needs related to the pre-events, competitions, and other aspects in GMAD.
- Assisted the JNCC department by being an operator of all JNCC online and offline events.
Januari 2023 - November 2023
Staff of Sports, Arts, and Society (SAS) Department
Ikatan Mahasiswa Akuntansi Gadjah Mada (IMAGAMA) • Organisasi
- Became the Person In Charge (PIC) of TAMAGOCI event and Imagama Super League competition.
- Successfully conceptualize and managed the events, and invited 40 participants in TAMAGOCI programme.
- Successfully held 3 branches of sport competition and gained 70 participants in Imagama Super League.
- Participated and assisted in all SAS Department programmes.