Hermulia Hadie Putra
Rotterdam
Summary
Erasmus Master's student in Accounting & Auditing with 5+ years in internal audit, skilled in Computer Assisted Auditing Techniques. Played a key role in implementing policies for the Indonesian central government and contributed significantly to audit development at the Inspectorate General, enhancing supervision results through technological advances.
Overview
10
10
years of professional experience
Work History
Internal Auditor
Inspectorate General of the Ministry of Finance of Indonesia
05.2016 - 07.2022
- Led (as Audit Team Leader) monitoring activities on the implementation of agency-level financial applications at ministries and government agencies in Indonesia.
- Conducted semi-annual and annual reviews of the financial statements of the State General Treasurer.
- Assessed the compliance of the Directorate General of Budget Financing and Risk Management with regulations in performing its duties.
- Assessed the effectiveness of controls on the ERP-based system for the financial management system and ensured the compliance of state treasury service officers in carrying out state treasury activities.
Staff at Secretariat of Inspectorate General
Inspectorate General of the Ministry of Finance of Indonesia
10.2012 - 11.2014
Maintaining database of Ministry of Finance in order to support auditing activities.
Education
Bachelor of Science - Accounting
Polytechnic of State Finance STAN
South Tangerang03.2016
Associate of Applied Science - Accounting
College of State Accountancy
South Tangerang09.2011
Skills
- Accounting Policy and Control
- Auditing and Attestation
- Bookkeeping and Reconciliation
- Data Management / Analysis with SQL
- Basic R and Tableau for Data Visualisation
- Basic Python
Accomplishments
- Certified GRC Professional. Organized by Indonesian Certification Institution for Governance, Risk, and Compliance, obtained on: May 27, 2022
- Certified Government Audit Team Leader. Organized by the Indonesian Finance and Development Supervisory Agency, obtained on: August 30, 2019
- Certified Risk Management Officer. Organized by Indonesian Risk Management Professional Certification Institute, obtained on: November 2, 2018
- Certified in Sarbanes-Oxley (CSOX). Organized by GRC Group, obtained on: September 14, 2017
- IT Infrastructure Library Foundation Certificate in IT Service Management. Organized by EXIN, obtained on: March 17, 2014
Languages
Indonesian
Native language
English
Advanced
C1
Timeline
Internal Auditor
Inspectorate General of the Ministry of Finance of Indonesia
05.2016 - 07.2022
Staff at Secretariat of Inspectorate General
Inspectorate General of the Ministry of Finance of Indonesia
10.2012 - 11.2014
Bachelor of Science - Accounting
Polytechnic of State Finance STAN
Associate of Applied Science - Accounting
College of State Accountancy
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