Winda Rizky Amalia Email and Phone Number
Hello! I am an Internal Auditor at PT Campina Ice Cream Industry, Tbk. As an Internal Auditor I make an comprehensive audit plans including outlining objectives, risk profile, audit program, data analysis and recommendation for thorough examination of internal controls. Previously, I had work experience as Accounting and Purchasing staff at CV Alumnea Indonesia Group. I also have internship experience as Credit Operation at Bank Jatim. I have the ability to operate Accurate (accounting software, ERP, SAP), Microsoft Office (Excel, Word, Power Point, etc) and Google Workspace (Spreadsheet, Slide, Docs, Form, Drive, Meet, etc). For my educational background, I am graduated from State University of Surabaya Majoring in Finance Management with a GPA of 3.85. During college, I was active in organizations and competitions to increase my skills, competencies and experiences. I am a person who always want to expand knowledge, have a strong motivation to learn, I able to collaborate & communicate with the team and have interest in Internal Auditor, Finance & Accounting and Purchasing.Certification : - Best Academic Graduate from S1 Management State University of Surabaya- Wakil Perantara Pedagang Efek (WPPE)- TOEFL Ceritification Score : 580
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Internal AuditorPt Campina Ice Cream Industry, TbkSurabaya, Id
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Internal AuditorPt Campina Ice Cream Industry, Tbk Feb 2024 - PresentSurabaya, Jawa Timur, Indonesia-Make a comprehensive audit plans including outlining objectives, risk profile, audit program and timeline for thorough examination of internal controls-Assess the performance of operations, sales, marketing and finance functions to determine their efficiency and effectiveness.-Ensure compliance with company policies, industry regulations, and internal standards (SOP). -Make an audit report, compile audit evidence including data analysis, interviews and document review to support findings. -Collaborate with stakeholders accross departements to communicate audit objectives and findings. -Provide recommendations to improve business processes and mitigate risks.Additional task :-Create the audit budget plan and monitoring the actualization. -Report audit expense using SAP Oracle (ERP) system. -Create reporting for audit commitee meeting. -
AccountingCv Alumnea Indonesia Grup Nov 2022 - Feb 2024Sidoarjo, East Java, Indonesia-Recording all incoming and outgoing daily transactions-Manage and monitor Accounts Receivables, Accounts payables and others balance sheet items-Calculate Cost of Goods Sold (COGS)-Ensure the financial information have been recorded accurate-Input transactions into the system - Accurate Accounting Software -Review journal entries for accruals, revenue recognition and preparation of financial report -Make Financial Report such as Ballance sheet, Income Statement, Cash Flow, etc -
PurchasingCv Alumnea Indonesia Grup May 2022 - Oct 2022Sidoarjo, East Java, Indonesia-Receiving and process purchases according to quantity and quality requirements -Finding and selecting suppliers as a consideration in making purchases-Compare prices, specifications, and delivery dates to determine the best bid among potential suppliers.-Create and check purchase orders and ask supervisor's signature -Check the inventory stock and archive purchasing documents-Make sure the ordered items arrive on schedule-Ensure the goods have the right quantity, quality, and specification-Develop relationships with suppliers with good business practices.
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Awardee Of Bank Indonesia Scholarship - Education StaffGenerasi Baru Indonesia (Genbi) Aug 2022 - Jun 2023Surabaya, East Java, Indonesia-Responsible for being a project leader in Genbi Capacity Building Activities-Create themes and concepts for Genbi Capacity Building activities-Coordinate with the team-Contributing to several events organized by GenBI -
Head Of EducationCapital Market Community Jan 2022 - Dec 2022Surabaya, East Java, Indonesia-Led a team to create company analysis and industry analysis -Making fundamental and technical analysis for learning materials-Develop knowledge about capital market-Managing team for events and project in Capital Market Community FEB UNESA. -
Education StaffCapital Market Community Jan 2021 - Dec 2021Surabaya, East Java, Indonesia-Responsible as a project leader for webinar activities with the Otoritas Jasa Keuangan (OJK) and the Indonesia Stock Exchange (IDX)-Coordinate with the team-Contribute in organizing activities at the Capital Market Community and Investment Galleries
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Credit AnalystBank Jatim Aug 2021 - Nov 2021Sidoarjo, East Java, IndonesiaDuring my internship periode, I worked on checking data of the debtor regarding loan application requirements or assessment credit analyst, Received essential training on credit mecanisms, Communicating with credit analyst, Learning product and services in credit department
Winda Rizky Amalia Education Details
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Sman 3 Sidoarjo
Frequently Asked Questions about Winda Rizky Amalia
What company does Winda Rizky Amalia work for?
Winda Rizky Amalia works for Pt Campina Ice Cream Industry, Tbk
What is Winda Rizky Amalia's role at the current company?
Winda Rizky Amalia's current role is Internal Auditor.
What schools did Winda Rizky Amalia attend?
Winda Rizky Amalia attended Universitas Negeri Surabaya, Sman 3 Sidoarjo.
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