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Dana M.

Dana m.

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location of Dana M.Indonesia
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  • Timeline

  • About me

    Senior Auditor at Pertamina Internasional EP

  • Education

    • Trisakti university

      2002 - 2006
      Se accounting, gpa 3,21

      Activities and Societies: Himpunan Mahasiswa Akuntansi member of BEM FE for period 2005-2006 Lecturer assistant My Thesis : Influence of accounting income, cash flow component and total cash flow to stock price and dividend (2006)

    • Trisakti university

      2013 - 2016
      M.ak magister accounting

      GPA 3.50

  • Experience

    • Deloitte touche tohmatsu

      Dec 2006 - Mar 2008
      Junior associate auditor

      as an Auditor, I am responsible to develop audit plan and assess potential risks related to internal control and financial reporting process to ensure that client's financial statements is fairly stated.Start from Walk through process for Sales and revenue cycle, expenditure cycle, inventory cycle, payroll cycle and testing adequate internal control for every business process.Preparing analytical procedure, substantive transaction and balances procedures for balance sheet account, profit and loss account, equity statement and cash flow statement.My client:PT Cardig Express Nusantara, Nusa dua beach Hotel, PT Sejahtera Indoco, and PT Jasa Angkasa Semesta, Tbk Show less

    • Ernst & young

      Nov 2008 - May 2010
      Associate

      As an Auditor, I am responsible to develop audit plan and assess potential risks related to internal control and financial reporting process to ensure that client's financial statements is fairly stated.Start from Walk through process for Sales and revenue cycle, expenditure cycle, inventory cycle, payroll cycle and testing adequate internal control for every business process.Preparing analytical procedure, substantive transaction and balances procedures for balance sheet account, profit and loss account, equity statement and cash flow statement. My Client :Mining Sector: PT Lanna Harita Indonesia, PT Krypton Mining, PT Minorco Indonesia, PT Asiatic Coal NusantaraOil and Gas Sector: PT MBP (Simmons Drilling Group), PT Pertamina (Persero) Direktorat Hilir.Plantation Sector : PT Perkebunan Nusantara VII (Persero), PT Antang Ganda Utama (Makin Group)Manufacturing : PT Surya Toto Indonesia, Tbk, Perum Percetakan Uang Republik Indonesia. Show less

    • Pt. permodalan nasional madani (persero)

      May 2010 - Jan 2012
      Internal audit supervisor

      Operational audit and Investigation audit for Branch and Unit OfficeEvaluation Internal Control For SBUOperational audit for Subsidiaris ex: PNM Investment Management and PNM Venture CapitalTask force team for implementation new PSAK 50/55 Fair value.Assisting public accountant to preparation audited financial statement.I am involved in team for new implementation PSAK 50/55 fair value which is revalue financing to debtor use effective interest method also judgement for provision of impairment related to preparation companies audited financial statement. Show less

    • Pertamina

      Jan 2012 - Jul 2018

      Preparing business process modelreviewing walkthrough documentationpreparing risk control matrixDo audit based on risk via AMSpreparing internal audit report My audit experienceAudit merger and acquisition process Conoco Phillips Algeria (COPAL)Audit non cost recovery for PERTAMINA upstream subsidiaries Audit partner joint operating agreement between Pertamina and exxon mobilAudit for evaluation joint operation and technical assistant contract (TAC) at Pertamina EP Show less

      • Upstream Auditor

        Dec 2013 - Jul 2018

      • Analyst Upstream Audit

        Jan 2012 - Dec 2013

    • Pt pertamina hulu energi

      Jul 2018 - Apr 2021
      Assistant manager investigation and special audit

    • Pt pertamina hulu rokan

      Apr 2021 - Feb 2024
      Senior auditor iii

    • Pertamina internasional ep

      Feb 2024 - now
      Senior auditor operation ia

  • Licenses & Certifications

    • Certified forensic auditor

      Badan nasional sertifikasi profesi
      Aug 2019

    • Qualified internal auditor

      Yayasan pendidikan internal audit ( ypia )
      Aug 2011

    • Certified fraud examiner (cfe)

      Association of certified fraud examiners (acfe)
      Feb 2025

    • Certified public accountant

      Institut akuntan publik indonesia
      Nov 2020

    • Chartered accountant

      Ikatan akuntan indonesia
      Mar 2014

    • Akuntan negara

      Kementerian keuangan republik indonesia
      Jan 2009