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Vinny Stephanie
Senior Auditor
Bogor
Summary
Accomplished Senior Internal Auditor with a proven track record at the Ministry of Education, Culture, Research, and Tech, enhancing audit efficiency through risk-based strategies and advanced data analytics. Mentored junior auditors, fostering professional growth while ensuring compliance with ethical standards. Achieved significant improvements in process streamlining and stakeholder communication, demonstrating exceptional analytical and leadership skills.
Overview
16
16
years of professional experience
2
2
Certifications
Work History
Senior Internal Auditor
Ministry of Higher Education,Science,andTechnology
01.2025 - Current
- Mentored junior auditors, contributing to their professional development and enhancing team performance.
- Completed audit papers by thoroughly documenting audit tests and findings.
- Managed multiple concurrent audits, effectively prioritizing tasks to meet deadlines without compromising quality.
- Enhanced audit efficiency by implementing risk-based audit strategies and streamlining processes.
- Identified management control weaknesses and provided value added suggestions for remediation.
- Supported external auditors by providing accurate documentation and timely responses to inquiries during annual reviews.
- Prepared working papers, reports and supporting documentation for audit findings.
- Developed strong working relationships with key stakeholders to facilitate open communication during the audit process.
Senior Internal Auditor
Ministry of Education, Culture, Research and Tech
06.2020 - 12.2025
- Mentored junior auditors, contributing to their professional development and enhancing team performance.
- Completed audit papers by thoroughly documenting audit tests and findings.
- Identified management control weaknesses and provided value added suggestions for remediation.
- Supported external auditors by providing accurate documentation and timely responses to inquiries during annual reviews.
- Prepared working papers, reports and supporting documentation for audit findings.
- Managed multiple concurrent audits, effectively prioritizing tasks to meet deadlines without compromising quality.
- Developed strong working relationships with key stakeholders to facilitate open communication during the audit process.
Junior Auditor Intern
Ministry of Education, Culture, Research and Tech
01.2019 - 06.2020
- Performed walkthroughs of business processes to gain an understanding of internal controls, enabling more effective testing during audits.
- Consistently met project deadlines by effectively prioritizing tasks and managing time, resulting in high levels of client satisfaction and positive performance evaluations from supervisors.
- Enhanced audit efficiency by implementing advanced data analysis techniques and tools.
- Collaborated with senior auditors to ensure timely completion of audit engagements, contributing to the overall success of the team.
- Developed strong professional relationships with clients, fostering trust and cooperation throughout the audit engagement process.
Budget Analyst
Ministry of Education, Culture, Science and Tech
01.2010 - 12.2018
- Facilitated cross-department communication to ensure consistent understanding of budgetary goals and constraints.
- Provided training and guidance to junior analysts, fostering a collaborative work environment conducive to professional development.
- Generated annual budget forecasting information for executive and corporate reports.
- Compiled statistical data after each month-end closing.
- Evaluated procurement needs and projected expenditures.
Education
Master of Professional Accounting - Accounting
Auckland University
Auckland 04.2001 -
Skills
Enterprise risk management
Audit planning
Data analytics
Internal controls
Ethical standards
Fraud investigations
Daily audits
General ledger entries
Daily reporting
Policy compliance
Regulations and compliance
Accounting principles
Report creation
Certification
QIA (Qualified Internal Auditor)
Interests
Timeline
Senior Internal Auditor
Ministry of Higher Education,Science,andTechnology
01.2025 - Current
Senior Internal Auditor
Ministry of Education, Culture, Research and Tech
06.2020 - 12.2025
CRMO (Certified Risk Management Officer)
06-2020
QIA (Qualified Internal Auditor)
06-2019
Junior Auditor Intern
Ministry of Education, Culture, Research and Tech
01.2019 - 06.2020
Budget Analyst
Ministry of Education, Culture, Science and Tech
01.2010 - 12.2018
Master of Professional Accounting - Accounting
Auckland University
04.2001 -
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