Rofi Rosdiani

Experience

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  KAP Drs Bambang Soedaryono dan Rekan

  Dec 2018 - Jun 2019

  Junior Auditor

  • Performed financial audits and analyzed data to monitor financial and operational activities to ensure proper procedures have been followed• Created detailed reports on audit findings, including recommendations for process improvement• Ensured audit projects are completed properly, timely, and accurately and adhere to regulatory requirements• Communicated such significant issues as related-party transactions and reclassification of accounts with senior auditors and made recommendations regarding those topics to clients• Collaborated with key stakeholders by sharing knowledge and expertise and assisting with the successful completion of various audit requests and inquiries Show less

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  Central Bank of Indonesia

  Jun 2019 - Jun 2021

  Information Technology Help Desk Support

  • Responded to user problems and issues related to business problems on ERP, HRIS, FOMOBO, and CBS via phone and email• Answered 30+ calls daily and created detailed tickets to monitor and track issues to ensure accurate resolution• Performed basic troubleshooting and suggested actions over the phone and email• Performed follow-up calls, updated customer statuses, and information• Analyzed data per month to create a report for data-driven decisions

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  Lintasarta

  Jun 2021 - Sept 2022

  Information Technology Service Desk

  • Responded to 30+ incoming calls and emails daily regarding issues on business application such as ERP, HRIS, CBS, and FOMOBO• Worked with Ticketing systems BMC Remedy to create incident tickets and collaborate with internal and external resolver groups• Assisted users in resolving basic technical problems by providing guidance and monitored tickets to ensure SLA response and resolution• Provide outstanding service support in a professional, patient, and understanding manner• Identified and analyzed trends in user issues and achieved 98% user satisfaction surveys Show less

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  Home Credit Indonesia

  Mar 2023 - Apr 2023

  Project-Based Intern: Data Scientist Virtual Internship Experience Home Credit Indonesia

  - Finishing various task related with the activity of Data Scientist from Home Credit Indonesia, such as Data Analysis, Machine Learning Implementation, and Business Acumen - Bulit a project to analyze the credit scoring prediction and come out with helpful insights to minimize the losses incurred- Applied Machine Learning models such as Logistic regression, XGBoost Classifier, Random Forest Classifier, K-Cross Validation to come up with best results- Got an accuracy of 91% on test dataset for the model Show less

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  Central Bank of Indonesia

  Jun 2023 - now

  1. Audit Data Analysis & Reporting- Analyze and validate audit data to ensure accuracy, identify risks, and uncover trends.- Develop dashboards and visual reports for real-time monitoring of audit follow-ups.- Present findings and recommendations to support data-driven decision-making.2. Risk Assessment & Control- Conduct periodic risk assessments and map control processes to mitigate key risks.- Propose actionable solutions to enhance compliance and operational efficiency.3. Coordination & Follow-Up- Collaborate with stakeholders to address audit findings and ensure timely action.- Design action plans and track progress for audit follow-up resolutions.4. Documentation & Administration- Manage and organize audit documents in compliance with regulatory standards.- Prepare meeting agendas, minutes, and periodic status reports on audit outcomes. Show less

  • Audit Control Analyst

    Jun 2025 - now

  • Internal Control Assistant

    Jun 2023 - Jun 2025