Curriculum Vitae
Febby Nur Afif
I am Febby Nur Afif, a Public Sector Accounting student at Universitas Padjadjaran with an exchange experience at Institut Teknologi Bandung. I specialize in auditing, both internal and external, with a strong understanding of financial statement analysis, risk evaluation, and internal control. In every task, I uphold integrity and professionalism, ensuring that my analyses and decisions align with accounting standards and ethical principles.<br /> <br /> My academic journey has equipped me with practical insights through courses such as Public Financial Auditing, Internal Audit of Public Organization, Performance & Special Audit, and Public Organization Management Control Systems, enhancing my ability to identify discrepancies, optimize processes, and ensure regulatory compliance. Additionally, my competencies in financial data analysis and performance evaluation have been strengthened through Public Financial Statements Analysis and Data Management & Analytic.<br /> <br /> While auditing remains my primary interest, I also have solid capabilities in accounting, finance, and public financial management. My internship experience at PT LEN Industri (Persero) allowed me to contribute to IT audit procedures and risk-based internal control evaluations. With strong time management, adaptability, and an eye for detail, I am committed to supporting good governance and contributing to the development of a more transparent, accountable, and efficient financial ecosystem.
Sedang berjalan
Universitas Padjadjaran
D4 • Akuntansi Sektor Publik • IPK 3.41
Maret 2025 - Juli 2025
Internship - Specific Audit & Audit Quality Support
PT Len Industri (Persero) • Magang
Januari 2025 - Januari 2025
Internal Audit Intern
PT Len Industri (Persero) • Magang
During my internship as an Internal Audit Intern at PT. LEN Industri Persero, I had the opportunity to develop my skills and expertise in internal auditing. I worked closely with the audit team to enhance the quality and efficiency of the company's internal audit processes.
Here are some of the tasks and projects I worked on during my internship:
- Developed IT audit Standard Operating Procedures (SOPs) based on the COBIT 2019 Framework to improve the quality and consistency of IT audits within the company.
- Created IT Maturity Level (ITML) evaluation SOPs based on the COBIT 2019 Framework to assess the company's IT maturity level.
- Reviewed over 30 documents in the SPIP (Internal Control System) evaluation and prepared working papers, issue resolution matrices, and audit reports.
- Designed a working paper template for RMI (Risk Maturity Index) evaluation using Google Spreadsheet and Excel.
Through this work, I developed my analytical, planning, and audit execution skills, as well as improved my proficiency in using the COBIT 2019 Framework and audit tools. I also enhanced my effective communication, teamwork, and time management skills. Additionally, I gained experience in managing audit documents and data, and improved my ability to utilize information technology to support audit processes.
Media
September 2023 - Oktober 2023
Sekretaris - Economic Festival 2023
BEM KEMA FEB Universitas Padjadjaran • Organisasi
• Membuat surat izin kegiatan, peminjaman ruangan, perjanjian kerjasama (Administrative Skills)
• Bekerja sama dengan bendahara dalam membuat Laporan RAB (Collaboration & Numerik Skills)
• Mencatat notulensi rapat (Detailed Person Skills)
Media
Agustus 2023 - September 2023
Staff of Legal - PPLUS 2023
BEM KEMA FEB Universitas Padjadjaran • Organisasi
- Distributor surat peminjaman ruangan terhadap pengelola sarana prasarana (Negotiation Skills)
- Koordinator divisi lain mengenai administrasi perizinan (Coordination & Administrative Skills)
- Memberikan solusi dari terkendalanya suatu perizinan (Problem-Solving Skills)
Media
Januari 2023 - Desember 2023
Staff Biro Kesekretariatan
BEM KEMA FEB Universitas Padjadjaran • Organisasi
- Penanggungjawab kepemilikan inventaris (contoh: zoom, alat kebersihan) (Responsibility Awareness)
- Memeriksa dan merevisi berkas, baik proposal, surat, maupun laporan (Time-Management)
- Memberikan pelatihan kesekretariatan kepada beberapa departemen (Interpersonal Skills)
Media
September 2022 - Oktober 2022
Staff of Public Relations - Diploma Competition 2022
Himpunan Mahasiswa Akuntansi Sektor Publik • Organisasi
Menjadi koordinator sekaligus narahubung antar peserta, yang menuntut kemampuan koordinasi dan komunikasi interpersonal yang baik. Selain itu, saya juga berperan sebagai pengurus dan distributor surat undangan, menunjukkan keterampilan administratif yang terorganisir. Saya juga bertanggung jawab dalam menjaga hubungan relasi yang positif serta memastikan nama baik jurusan tetap terjaga, mencerminkan kemampuan membangun hubungan yang kuat dan profesional.
Media
September 2024
Juara 3 Lomba Desain Poster UHO Action
HMJ Akuntansi Universitas Halu Oleo • 010/B/PAN-PEL/UHOACTION/HMJ-AK-FEB-UHO/SULTRA/IX/2024
• Mempromosikan SAIBA, aplikasi akuntansi berbasis akrual dari Kementerian Keuangan kepada masyarakat
• Menjelaskan manfaat SAIBA sebagai inovasi antikorupsi dengan desain visual yang menarik dan mudah dipahami
• Menyampaikan gagasan secara efektif, dan relevansi pekerjaan dengan tantangan akuntansi era digital.
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