Curriculum Vitae
Harris Mardani
A graduate majoring in Public Sector Accounting at Padjadjaran University. I have experienced organization as academic staff in the Himpunan Mahasiswa of the Public Sector Accounting and have experienced as junior auditor internship and internal auditor apprenticeship. I’m highly interested in delving into the field of audit and finance and I’m a fast phase person who can work precisely under pressure.
Juni 2024
UNIVERSITAS PADJAJARAN
D4 • Akuntansi Sektor Publik • IPK 3.56
Oktober 2024 - Sekarang
Internal Audit
PT Pertamina Hulu Indonesia • Magang
• Review almost 100 contract with vendor to understand scope of work, personel requirements, compensation
and payment process and penalties if any.
• Compare personal rates for the same position across different contracts to determine the personal rate issued
is reasonable.
• Recap actual and prognosa oil & gas production from January 2023 to June 2024 in Zone 8, Zone 9 also
Zone 10 to identify any skin or fluid deviations.
• Participated in the Preliminary Survey Process with HSSE Regional team, Zone 8, Zone 9 and Zone 10 to understand the end-to-end business process of HSSE in preparation for HSSE audit
• Assisted auditors in the Narrative Walkthrough Documentation (NWD) process to describe HSSE Business
process and identify controls and risks associated with HSSE operation
Januari 2024 - Mei 2024
Junior Auditor
Kantor Akuntan Publik Kanaka Puradiredja Suhartono (Nexia KPS) • Magang
• Involved in audit for the media and telecommunications industry to communicate with clients.
• Responsible for assisted auditors in the audit process across various accounts such as asset, revenue,
expense, etc, in different industries.
• Assisted the manager and auditor in footing and cross footing more than 5 audit report.
• Created more than 10 audit working paper (KKP) with using excel formulas that can assisted auditors in their
worked.
September 2023 - Januari 2024
Junior Auditor
Kantor Akuntan Publik Doli, Bambang, Sulistiyanto, Dadang & Ali (DBSD&A) • Magang
• Involved in audit for the banking industry to communicate with clients and present the result of audit procedure.
• Collaborated with junior auditors and senior auditor in fieldwork such as asset opname, cash opname and stock opname for banking and manufacturing industries.
• Recapitulation of data and filling out documents for 10+ clients.
• Assisted junior auditor and senior auditor in the audit process, such as vouching, reconciliation and recalculation for 5+ clients.
Februari 2021 - Desember 2021
Staff Akademik
Himpunan Mahasiswa Akuntansi Sektor Publik • Organisasi
Juni 2024
Teknisi Akuntansi Ahli
Badan Nasional Sertifikasi Profesi • 69201 3313 6 0000176 2024