Demara Hediana Dewi

Experience

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  Jawapos Group

  May 2016 - Aug 2016

  Freelance

  Responsible in the Marketing Department as a Telemarketing and Sales Representative to customers at PT Jawa Pos Koran Surabaya, one of the largest print media companies in Indonesia.

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  AIESEC in Surabaya

  Jul 2016 - May 2017

  Vice President Finance and Governance

  Responsible for budgeting, accounting, reporting, and auditing, as well as ensuring legality and sustainability at the LC level to support overall operations regarding Incoming and Outgoing Exchange Participants

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  AIESEC Indonesia

  Sept 2017 - Aug 2018

  Internal Auditor

  Responsible for strengthening internal controls; analyzing the organization’s risk management across all entities of AIESEC Indonesia; and supporting improvements in financial reporting, organizational health, and sustainability. The scope of the audit includes Finance & Governance, Operations, Talent Management, Marketing, Sales, Business Development, and Public Relations.

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  Otoritas Jasa Keuangan

  Sept 2018 - Oct 2018

  Intern

  Responsible for the non-bank financial industry division. Help work on assignments. Gain knowledge about the banking industry, the non-bank financial industry, consumer education and protection, and the capital market.

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  PT Amman Mineral Nusa Tenggara

  Nov 2019 - May 2021

  - Responsible for audit assignment managed by ManagerThe most subject of audit related to Finance, Purchasing, and Warehouse- Did unscheduled audit assignment to follow up the whistle-blower's report (investigation)- Have conducted Management Action Plans related to internal control review- Have worked as Compliance Inspector for about 2 months in the Mataram Office to ensure the protocol of COVID-19 of Company wellAchievement:- Finished 9 audit assignments personally a year- Finished 10 assignments for investigation audit a year (7 assignments done as a team, 3 assignments done personally)- Prevent the company's loss of about 2 billion (team)- 100 % have never received a complaint that was not in accordance with values and conduct during the audit assignment- 100 % attend Safety Meeting once a month Show less

  • Jr. Officer Internal Audit

    Apr 2020 - May 2021

  • Internal Audit Intern

    Nov 2019 - Mar 2020
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  Mapan Group

  Jan 2022 - Oct 2022

  Internal Auditor

  - Responsible audited 20 Mapan Group outlets in East Java. Audit subjects such as finance and inventory- Responsible for conducting Audit in the Head OfficeAchievement:- Created 5 new procedures- Initiated a new form of stock (stock opname) for Outlet- Created and develop the working paper for the first time audit at the Head Office- Have conducted audit (operational&compliance) at Finance&Accounting Department, and the Marketing Department for the first time at the Head Office Show less

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  PT Amman Mineral Nusa Tenggara

  Apr 2025 - now

  Specialist Internal Audit Operations Risk & Control

  - Create and update procedures with Users- Collaborate within the team to carry out audit assignments, including SOX audit, operational, and special assignments- Conduct risk assessments on business processes- Perform pre, during, and post-audit activities- Responsible for managing the Management Action Plan (MAP) Audit- Act as a facilitator in ethics training for all Departments on a sitewide scale- Perform extra-mile tasks beyond core responsibilities as an Internal Auditor Show less