Nisa Fatia

Experience

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  PwC Indonesia

  Oct 2017 - Aug 2021

  I experienced in audit of financial services industry for several projects, such as financial audit, AUP KPPK Compliance, preparation of audit PCAOB, Sarbanes-Oxley (SOX) implementation related to Section 404 and internal control enhancement with main focus in pension loans business cycle.In general, hereby my roles and responsibilities at PwC Indonesia:a. Manage and lead an audit team in audit fieldwork for around 3-5 subordinates.b. Continuously maintain good relationship with clients.c. Control testing toward the client's key control, ensure it has proper internal control over financial reporting.d. Understanding end to end client's business process and identify if there is any control deficiencies, also discuss the remediation plan with the client to enhance the internal control.e. Prepare audited financial statements, internal control assessment deliverables, working paper for audit documentation, and risk control matrix based on auditing standards.f. Coaching and supervising subordinates as well as updating the main issues to the supervisors regarding the project/audit working progress.g. Performing test of details and analytical review over the financial statements account.My former audit and non-audit clients include PT Bank BTPN Tbk., PT CLSA Sekuritas Indonesia, PT Sahabat Finansial Keluarga, PT Bank OCBC NISP Tbk., PT Persero Asuransi Jiwasraya, Dana Pensiun PT PLN (Persero), FinAccel Group (Kredivo). Show less

  • Senior Associate 2

    Oct 2020 - Aug 2021

  • Assurance Associate

    Apr 2018 - Sept 2020

  • Internship

    Oct 2017 - Mar 2018
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  PT Bank SMBC Indonesia Tbk

  Sept 2021 - Aug 2024

  Audit Quality Assurance Manager

  My primary role and responsibilities as an Audit Quality Assurance Specialist are as follows:1. Assist Audit Methodology, Quality Assurance, and Development Head into risk assessments and prepare quality assurance implementation plans in accordance with relevant bank standards and policies.2. Assist Audit Methodology, Quality Assurance, and Development Head in carrying out the business risk function as part of the implementation of Internal Control and Risk (ICR), which is regulated and determined on a bank-wide basis.3. Assist Audit Methodology, Quality Assurance, and Development Head in terms of implementation and application of Internal Audit activities, which are not limited to the quality assurance function.4. Coordinate with Audit Heads to ensure conformity and implementation of comprehensive quality assurance activities in accordance with standards, regulations, and plans from the relevant bank’s procedures through the Quality Assurance Improvement Program (QAIP) that has been determined and bring value to the Internal Audit team.5. Responsible for managing inputs regarding the implementation of both internal and external audits and analyzing these inputs to improve audit quality.6. Responsible for the availability of infrastructure and facilities to support the activities in internal audit, e.g., audit system.7. Provide recommendations from the quality assurance findings.8. Responsible to periodically review and update the Quality Assurance Checklist and deliverables used for the assessment by referring to the prevailing Internal Audit Charter, Policy and Procedures, as well as external standards.9. Perform assessments of the effectiveness and efficiency of internal audit in delivering audit assignments and identify opportunities for continuous improvement through a review of audit documentation and working papers as well as an interview with the team leader and team members (if needed). Show less

• 

  Lembaga Pengelola Dana Pendidikan

  Nov 2023 - now

  LPDP Awardee

  As of November 2023, I received a fully-funded scholarship from the Indonesia Endowment Fund for Education (LPDP), Ministry of Finance, the Republic of Indonesia, to commence my Master in MSc Accounting, Finance and Management at the University of Bristol for intake in September 2024. This program aimed to achieve The Golden Indonesia 2045 Vision; hence, awardees who are personally selected by the LPDP are prepared to become the future leaders of Indonesia with integrity and professionalism to achieve common goals.At the departure preparation event (PK-233), I contributed as a committee member of the Finance and Sponsorship Division team, specifically recording and managing contribution payment data from all PK-233 members. Show less