Laurensia Jessica Mandasari
Internal Auditor
80 Kim Seng Rd, 23-05,Singapore
Summary
Experienced in Internal Auditing with over seven years of experience in shipping industry. Focused on improving organizational systems and controls to prevent future issues. Decisive and persuasive communicator with proven problem-solving, leadership and planning abilities.
Overview
2
2
Languages
1
1
Certification
3
3
years of post-secondary education
7
7
years of professional experience
Work History
Internal Audit Supervisor
Mitrabahtera Segara Sejati, Tbk, PT
Jakarta, Indonesia
01.2018 - 12.2020
- Facilitated financial and operational audits, working with internal and external managers to communicate recommendations or issues surrounding audits.
- Performed duties in accordance with all applicable standards, policies and regulatory guidelines to promote safe working environment.
- Developed and implemented corrective actions to bring business areas in line with standards.
- Identified control gaps in processes, procedures and systems through in-depth research and assessment and suggested methods for improvement.
- Identified audit risks, prepared budgets and coordinated with management and audit team in preparing related reports.
Internal Audit Officer
Mitrabahtera Segara Sejati, Tbk, PT
Jakarta, Indonesia
08.2014 - 12.2017
- Prepared working papers, reports and supporting documentation for audit findings.
- Conducted research, gathered information from multiple sources and presented results.
- Managed quality assurance program, including on-site evaluations, and internal audits.
- Evaluated design and operating effectiveness of audit areas using audit techniques.
Audit Intern
Ernst & Young
Jakarta, Indonesia
01.2014 - 05.2014
- Proofread audit and tax reports and year-end financial statements to verify accuracy.
- Developed understanding of company audit methodology, approach and tools while working under supervision of licensed auditors.
- Prepared working papers, reports and supporting documentation for audit findings.
- Completed audit papers by thoroughly documenting audit tests and findings.
- Inspected cash on hand, notes receivable, and payable and negotiable securities to confirm accurate records.
Account Receivable Officer
Samudra Karya Mulia, PT
Jakarta, Indonesia
01.2013 - 12.2013
- Verified discrepancies and resolved clients' billing issues
- Reconciled daily AR ledger and verified proper posting.
- Maintained records by imaging invoices, debits and credits.
- Posted revenues by verifying and entering transactions from lock box and local deposits.
- Prepared bills receivable, invoices and bank deposits.
- Posted customer payments by recording cash, checks and credit card transactions.
- Updated aging reports based on daily audits.
Education
Bachelor of Economics - Accountancy
Tarumanagara University
Jakarta, Indonesia 08.2010 - 01.2014
Skills
Risk mitigation strategies
undefinedAccomplishments
- Performed inventory valuation for vessel's equipments and supplies on board that was not recorded on systems.
- Performed Good Corporate Governance (GCG) assessment by using ASEAN Corporate Governance Scorecard (ACGS).
- Improved internal control efficiency and risk reduction by presenting valuable audit findings.
- Increased efficiency and enhanced operations by suggesting the matrix approval and automatic system on procure to payment (P2P) process.
Certification
Qualified Internal Auditor - in progress
Timeline
Qualified Internal Auditor - in progress
04-2021
Internal Audit Supervisor
Mitrabahtera Segara Sejati, Tbk, PT
01.2018 - 12.2020
Internal Audit Officer
Mitrabahtera Segara Sejati, Tbk, PT
08.2014 - 12.2017
Audit Intern
Ernst & Young
01.2014 - 05.2014
Account Receivable Officer
Samudra Karya Mulia, PT
01.2013 - 12.2013
Bachelor of Economics - Accountancy
Tarumanagara University
08.2010 - 01.2014
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