Deviani Wijaya, Iiap Email & Phone Number

Jakarta, Indonesia

- Developing and building around 90 auditor/ risk analyst competence in GANRA AI HO and around 315 Astra Group Internal Audit and Risk Analyst to equip relevant skills on relevant issues such as digitalization, cyber security, and ESG.- Planning dan monitoring budget for Group Audit and Risk Advisory- Quality Assurance of annual report in Astra Group (specialized in Automotive and HO Function).- Audit & Risk Development Program Branding, Promotion and Monitoring. - Monitoring the process of recruiting potential auditor/ risk analyst candidates.- Responsible for special projects to enhance the competency and value of auditor/ risk analysts.- Responsible in planning cycle GANRA function and provide GANRA project updates to DIC.

Indonesia

- Responsible in enhance the importance, develop, and implement Control Self-Assessment Program in 5 subsidiaries of Kalbe Group from strategic management direction in Sales/Marketing, Supply Chain, Human Resources, IT (Digitalization).- Responsible for organizing and supervising audit team according to audit plans. - Providing risk-based audit and consulting services in several division such as Biopharma, International Business, and Logistic.

Greater Jakarta Area, Indonesia

- Monitoring the audit cycle over operations effectiveness, financial reliability and compliance with all applicable directives and regulations in 33 branches across Indonesia.- Providing consulting services and risk assessment in HO functions such as Operation Centre and ACC new business line in trade and rent services.- Investigate High-Risk Issues and Potential Fraud Issues and collaborate with the Fraud Risk Management Department to handle fraud cases in total with billions of rupiah.- Enhance the awareness of the ACC whistle-blowing system to 15 branches across Indonesia.

Greater Jakarta Area, Indonesia

Greater Jakarta Area, Indonesia

Greater Jakarta Area, Indonesia

Become a 9 months - Management Trainee at one of Astra Group, Astra Credit Companies teach me the business development and its process of financial services with incredible experiences. We were not only working at Head Office, but also their branches, especially for me, I got specific function as Internal Auditor to give an independent audit opinion (grading) based on how the ACC branch manage and control the risk that coming from the business process.Job desk:Helped the team in the "Performance improvement" department on different projects related to business process.

Greater Jakarta Area, Indonesia

Teaching primary & secondary students. Learning recourses from Cambridge English and My Pals Singapore.

Indonesia

Internship at Tanudireja, Wibisana & Rintis, a member form of PwC Global, in Jakarta from Jan 2, 2018 to February 28, 2018(Retail Industry)Job Desk:- Communicating with client for the audit planning and information.- Casting for Annual Report and perform audit work done in field.- Preparing audit working papers, confirmations and Substantive procedures.- Preparing basic financial statements.- Efficiently completing audit programs and audit reports

Greater Jakarta Area, Indonesia

Teaching Computer Application - Management of Technology and Information such as Ms. Office, Google Apps, Adobe, etc. Honors: First rank as the best Assistant Lecturer based on college students’ questionnaires.Job description:- Teaching practical computer application.- Assisting lecturer with lesson preparation.- Collaborating with lecturer to recognize issues students are facing and recommend solutions.

Greater Jakarta Area, Indonesia

- Teaching primary & secondary students; resources from Shinglee, and My Pals Singapore.- Reviewing learning needs/methodology and uses suitable approaches. - Delivering learning content, supports group discussions and responds to queries.- Providing feedback and support to students.

Indonesia

Completed Internship at Purwanto, Sungkoro & Surja, a member form of Ernst & Young Global Limited, in Jakarta from Jan 9, 2017 to February 3, 2017(Telecommunication Industry)Jobdesk:-Prepare audit working papers, and Substantive procedures.

Bachelor'S Degree, Accounting, 3.78/4.00 (Cum Laude)

Activities and Societies: Imakta 2014

Tertiary, Biology/Biological Sciences, General

Activities and Societies: Secretary of San Marino Student Council