Adripta Putrika

Experience

• 

  EY

  Sept 2008 - Aug 2009

  Financial Auditor

  Performing day-to-day audit works, such as control testing and substantive works.

• 

  EY

  Dec 2009 - Jun 2015

  Senior Financial Auditor

  - Executed statutory audits in banking, shipyard, and trading sectors, ensuring compliance with accounting and regulatory standards.- Contributed to special projects including corporate actions, agreed-upon procedures, and compliance reviews, supporting high-stakes client transactions.- Built strong foundations in audit methodology and risk analysis, contributing to the success of cross-functional teams and large-scale audit engagements.

• 

  PT. Citra Tubindo Tbk

  Jun 2015 - Apr 2017

  Financial Controller

  - Consolidated and analyzed monthly financial performance across 5 subsidiaries, delivering insights that supported management decision-making.- Managed annual budget and forecasting processes, producing accurate forecasts and improving financial planning.

• 

  KAP Hendry & Kasman

  Feb 2018 - Nov 2020

  Audit Manager
• 

  Mazars in Indonesia

  Nov 2020 - Aug 2024

  Audit Role:- Managed multiple audit teams and engagements, from planning through final reporting, ensuring compliance with statutory and industry standards.- Introduced tailored audit approaches blending qualitative and quantitative analysis, increasing audit effectiveness and client trust.Corporate and Accounting Services:- Streamlined day-to-day accounting operations (GL, management accounts, tax) to improve process efficiency and ensure compliance.- Delivered timely, accurate financial reports aligned with local and international standards, supporting management decision-making and audit readiness.- Strengthened client relationships by providing insights beyond compliance, delivering added value in process optimization and risk management. Show less

  • Senior Audit Manager

    Sept 2022 - Aug 2024

  • Audit Manager

    Nov 2020 - Sept 2022
• 

  RSM INDONESIA

  Dec 2023 - May 2025

  Audit Manager

  - Led complex audit engagements across trading, hospitality, real estate, professional services, pension funds, and social security sectors, ensuring timely and high-quality deliverables.- Developed and implemented audit strategies that incorporated risk assessments and data-driven analysis, improving audit efficiency by enhancing focus on key risk areas.- Mentored and supervised staff, building a high-performing team culture and improving staff retention and client satisfaction.- Drove improvements in audit methodology, resulting in greater consistency, efficiency, and client confidence. Show less

• 

  CFO Assist

  May 2025 - now

  Consultant

  - Delivered accurate and timely financial reporting for internal and external stakeholders, strengthening compliance and supporting strategic decision-making.- Streamlined compliance processes, covering not only tax calculations, payments, and reporting but also annual statutory filings, ensuring 100% on-time submissions and reducing risk of penalties.- Partnered with clients to design budgets and financial models, providing actionable insights that improved forecasting accuracy and enhancedresource allocation. Show less