Albertus InoAI
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Albertus Ino

@albertusino

Experienced Internal Auditor with a focus on risk management.

Indonesia

What I'm looking for

I seek a role that values integrity and offers opportunities for growth in risk management and auditing.

I am an experienced Internal Auditor with over 6 years of expertise in conducting both assurance and non-assurance audit engagements. My career has been dedicated to applying risk management and data analytics techniques to enhance business process effectiveness and efficiency. I take pride in consistently contributing to maintaining an unqualified (WTP) audit opinion with fewer than 10 findings annually throughout my career.

In my current role as a Junior Internal Auditor at a Government Institution, I have supported various audits, including internal financial statement audits and IT Information Security audits. My efforts have led to a 100% success rate for ISO 27001:2022 certification for our data center and a significant revenue increase of IDR 2,000,000,000 through compliance audits. I am passionate about leveraging my skills in auditing standards, financial analysis, and regulatory compliance to drive organizational success.

Experience

Work history, roles, and key accomplishments

GI
Current

Junior Internal Auditor

Government Institution

Jan 2019 - Present (6 years 4 months)

As a Junior Internal Auditor, I supported internal financial statement audits ensuring accuracy and compliance, contributing to an unqualified audit opinion. I evaluated IT Information Security audits for ISO 27001:2022 compliance, executed performance audits leading to a 10% increase in performance, and conducted compliance audits on PNBP processes, generating significant revenue increases.

AP

Contributor - Uolo V2 Project

Appen

Aug 2023 - Oct 2023 (2 months)

As a Contributor for the Uolo V2 Project, I evaluated social media content to identify misinformation, enhancing AI's ability to detect false claims. My responsibilities included reviewing posts, researching claims, and classifying content based on credibility.

Education

Degrees, certifications, and relevant coursework

Perbanas Institute logoPI

Perbanas Institute

Bachelor of Accounting, Accounting

2020 - 2023

Grade: 3.41

Completed a Bachelor of Accounting with a focus on financial principles, auditing standards, and regulatory compliance. Developed strong analytical skills and a solid understanding of internal controls and risk management.

Politeknik Keuangan Negara STAN logoPS

Politeknik Keuangan Negara STAN

Diploma of Accounting, Accounting

2015 - 2018

Grade: 3.25

Earned a Diploma of Accounting, gaining foundational knowledge in financial reporting, auditing, and taxation. Engaged in practical training to enhance skills in financial analysis and compliance.

Tech stack

Software and tools used professionally

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Albertus Ino - Junior Internal Auditor - Government Institution | Himalayas