Curriculum Vitae
Dita Dwi Lestari
A highly motivated recent graduate with a strong work ethic and excellent adaptability. Possessing practical experience in accounting, auditing, finance, and administration, I am eager to grow professionally in dynamic environments.
Juli 2024
Universitas Sebelas Maret
D3 • Accounting • IPK 3.64
Januari 2025 - April 2025
Auditor
Public Accounting Firm Teramihardja, Pradhono, Chandra a member of Crowe Indonesia • Magang
1. Performed Test of Controls (ToC) and Test of Details (ToD) by sampling supporting documents
2. Prepared confirmation letters for clients (third-party and related parties) and subsequently performed confirmation control procedures
3. Assisted in performing cut-off audits to ensure accurate recording of financial transactions at the period-end
4. Performed tax recapitulation to support audit procedures and ensure data accuracy
5. Assisted senior auditors in preparing working papers
Media
Februari 2024 - April 2024
General Affair Internship
PT Bank Tabungan Negara (Persero) Tbk • Magang
1. Provided administrative support to other departments, including assisting with report preparation and archiving over 30 mortgage (KPR) documents.
2. Prepare supporting documents for memos
3. Archive payment order (SPM) evidence
September 2023 - Desember 2023
Internal Auditor
Inspektorat Daerah Kabupaten Kebumen • Magang
1. Compiled supporting data for the Village SPJ (Accountability Report)
2. Reviewed the conformity of the SPJ with supporting documents and price units according to Kebumen Regent Regulations
3. Entered administrative and financial findings into the audit working papers as evaluation material
4. Assisted in confirming findings with relevant parties and provided recommendations for improvements
5. Successfully completed the review of SPJ for 18 villages across 8 sub-districts in Kebumen
Februari 2023 - Juli 2023
Junior Auditor
Public Accountant Firm Jojo Sunarjo & Partners member of XLNC • Magang
1. Performed audit procedures, including cash counts, inventory counts, and vouching
2. Participated in fieldwork audits for 6 companies across various industries
3. Prepared data request and confirmation letter (Bank, Account payable, Account receivable)
4. Responsible for preparing audit working papers to support audit findings and conclusions
5. Collaborated with teams in the preparation of audit reports
Agustus 2024
Accurate Data Entry (CADE)
CPSSoft • CADE-CPS-V5/VIII-2024/04933
Media
Juli 2024
Teknisi Akuntansi Pratama
Lembaga Sertifikasi Profesi Akuntansi • 69200 3313 0055926 2024