Asrinita Lumigar

asrinitalumigar3@gmail.com | +6285172218314 | https://www.linkedin.com/in/asrinita-lumigar

PERSONAL SUMMARY
Enthusiastic, highly-motivated and independent external auditor with 4 years of experience working
in Public Accounting Firm. With all my leadership capabilities, who likes to initiate and seek out
new challenges. Thrives in fast-paced environments handling numerous deadlines while ensuring
high-quality execution. Excellent communicator, detail-oriented, and works well with individuals at
all levels of a corporation. I am sure that I could contribute and support to attain the Company's
goals.

EDUCATIONAL BACKGROUND
STIE Jayakarta
Jakarta
Bachelor of Accounting Sep 2022 – Currrent (active student)

Politeknik Praktisi Bandung

Bandung
Diploma of Accounting Aug 2015 – Aug 2018
GPA: 3.42 / 4.00

WORK EXPERIENCE
Senior Auditor | KAP Mennix & Partner (FinExpertiza) Jun 2021 – Current
● Examine statements, forms and internal organization controls for compliance with regulatory and accounting
standards
● Report and discuss with client about the audit findings
● Prepared audit report due to the ending of financial period
● Supervise and arrange the job desk of each team member as well as assess their working paper done
● Input all the financial transaction into the ATLAS System
Experienced associate Auditor | KAP Mennix & Partner (FinExpertiza) Dec 2019 – Jun 2021
● Determine compliance with company controls and procedures for execution of documents and payment
methods
● Review contracts, payments and other executed documents for evidence or indication of authorization of
transaction
● Evaluate reliability of source of financial data
● Prepared audit report due to the ending of financial period
● Input all the financial transaction into the ATLAS System
Junior Auditor | KAP Rama Wendra (Mcmillan Woods Indonesia) March 2019 – Dec 2019
● Retrieve bank or financial statements, receipts, invoices, checks and other documentation of company
transactions
● Compare invoices, checks and receipts with statements to find inconsistencies or incomplete documentation
● Understand about the business clients
Audit Intern | KAP Tanubrata Sutanto Fahmi Bambang & rekan (BDO Indonesia)
Dec 2018 – Feb 2019
● Vouched inquired data from client due to completion of audit procedures
● Assisted in cash and stock opname in the first audit engagement
Audit Intern | KAP Kosasih, Nurdiyaman, Mulyadi, Tjahjo & rekan (Crowe Indonesia)
Dec 2017 – April 2018
● Vouched inquired data from client due to completion of audit procedures
● Assisted in cash and stock opname in the first audit engagement
SKILLS
Financial Reporting | Reconciliation | Analytical Thinking | Microsoft Office | Fluent English and Bahasa |
Problem-Solving | Leadership | Teamwork | Presentation | Communication | Auditing