Stephiena Setiady Email & Phone Number

Sydney, New South Wales, Australia

Indonesia

• Responsibilities:
• Develop the project plan, assign team members to specific tasks
• Monitor project progress and set deadlines
• Actively communicate with client especially to C-level management about the areas that needed improvement
• Identify gaps and opportunities in the current process
• Design future state process and way of work

Sydney | Indonesia

Greater Jakarta Area, Indonesia

- Lead the team to perform risk based audit in various industry- Understanding the process and procedures implemented, identify gaps and key risks- Communicate actionable recommendation to the management to address the risk

Plaza 89- Jl.H.Rasuna Said

Provide Compliance review, Internal Audit Review, Internal Control review, Business Process Review.I first joined the internal audit team as an intern employee. My 3 months of internship at the company sharpen my skill to work within a team and to support my senior in charge at that moment.After internship, I received a good feedback and then directly.

Grade: 3.2 of 4Activities and societies:- Modern dance team embracing my talent and hobby in dancing. I joined- COOL, this is a Christian community in which I get to strengthen not only in faith but also in the social skills, leadership and event management activity. Our community is actively engaging the student and we always strive on bringing the good.

- assist senior in charge with audit documentation- perform audit based on testing attributes

Greater Jakarta Area, Indonesia

I had my first audit job in the RSM Indonesia. Met great people, learned more about audit and accounting. It taught me friendship, survival at the hardest time during audit, and growing my interpersonal skills when meeting with client. It taught me how to think creatively in problem solvings which equipped me with my next career step.

Master Of Business Analytics, Business

Bachelor'S Degree, Accounting