Dhia Awanis Email & Phone Number

Jakarta, Indonesia

Jakarta, Indonesia

Mineral Industry Indonesia (MIND ID) is a State-Owned Enterprises (BUMN) Holding Company for the Indonesian Mining Industry, consisting of PT ANTAM Tbk, PT Bukit Asam Tbk, PT Freeport Indonesia, PT INALUM, and PT Timah Tbk.As Holding and Subsidiary Assurance, I am responsible in ensuring strong corporate governance and risk management, conduct risk-based reasonable assurance (internal audit) for strategic actions and operational activities, ensuring compliance with legal and regulatory… Show more Mineral Industry Indonesia (MIND ID) is a State-Owned Enterprises (BUMN) Holding Company for the Indonesian Mining Industry, consisting of PT ANTAM Tbk, PT Bukit Asam Tbk, PT Freeport Indonesia, PT INALUM, and PT Timah Tbk.As Holding and Subsidiary Assurance, I am responsible in ensuring strong corporate governance and risk management, conduct risk-based reasonable assurance (internal audit) for strategic actions and operational activities, ensuring compliance with legal and regulatory requirements, monitor and evaluate the effectiveness and operational efficiency of internal control both in Holding and Subsidiaries, leading internal audit for ISO, and investigate fraud & follow-up WBS report. Show less

Jakarta, Indonesia

Experienced in PCAOB/SOX integrated financial audit & ICoFR. In charge of project management for assurance (external audit) services. Expertise in industry: property & real estate, construction, manufacture, and trading. As Senior Associate, I am responsible for:- Managing team during audit engagement, preparing project budgeting and job allocation- Determine audit strategy and performed adequate planning - Perform risk assessment analysis- Performing deep understanding… Show more Experienced in PCAOB/SOX integrated financial audit & ICoFR. In charge of project management for assurance (external audit) services. Expertise in industry: property & real estate, construction, manufacture, and trading. As Senior Associate, I am responsible for:- Managing team during audit engagement, preparing project budgeting and job allocation- Determine audit strategy and performed adequate planning - Perform risk assessment analysis- Performing deep understanding of overall client’s business and ensure the control compliance through test of control- Giving recommendations for any lack of control in client’s control design - Performing test of details for complex areas and exposed with high risk- Ensuring compliance in accordance to IFRS, PCAOB (for US-based company) and PSAK- Delivering any audit issues or other information related to audit process to both client and engagement leader- Review and finalise financial statements preparation Show less

Jakarta, Indonesia

Jl. Kyai Tapa No.1, Tomang, Grogol Petamburan, Kota Jakarta Barat

Jl. Kyai Tapa No.1, Tomang, Grogol Petamburan, Kota Jakarta Barat

As an Accounting Assistant Lecturer, I am responsible in teaching the subjects below:- Financial Accounting- Lab. Financial Accounting- Cost Accounting- Management Accounting- Intermediate Accounting

Jl. Kyai Tapa No.1, Tomang, Grogol Petamburan, Kota Jakarta Barat

Excellent Class Program (Kelas Unggulan) at Universitas Trisakti is an initiative designed for distinguished students who have achieved a GPA exceeding 3.00 in their first two semesters. This selective program admits a maximum of 25 students per class, with the expectation that participants will complete their studies within 3.5 years.

Jakarta, Indonesia

Bidang Pengkajian Ilmiah specifically holds events related to accounting and economy competition and seminar (such as Trisakti Accounting Challenge, Akuntansi Mengajar, Dialog Interaktif: CEO Speech) — also a Creative Division Coordinator of Lembaga Dana Usaha, Badan Pengurus Himpunan Mahasiswa Jurusan Akuntansi (BPHMJ - Akuntansi)

Jalan M.H. Thamrin No. 2, Gambir, Rt.2/Rw.3, Gambir, Kota Jakarta Pusat

Internship Trainee in Departemen Penyelenggaraan Sistem Pembayaran, Divisi Penyelenggaraan Setelmen Dana dan Surat Berharga

Pendidikan Profesi Akuntan (Ppak), Accounting, 3.97

Cum laude graduate of CPA Recognition Prior Learning (RPL) Program of Institut Akuntan Publik Indonesia (IAPI) in collaboration.

Bachelors (S.Ak), Accounting, 3.76

Cum laude graduate