I graduated from the Faculty of Accountancy, SPU. During my studies, I had a group of friends who studied accounting together. They helped me review the content of each course because the accounting content was quite difficult. I also attended the extracurricular training courses organized by the Faculty of Accountancy regularly. Currently, I work at the Office of the Secretariat of the House of Representatives as an expert in internal auditing. I work in financial auditing, which is the examination of the accuracy and reliability of financial data and figures, accounting, and financial reports. It covers the care and protection of assets and the assessment of internal controls of various systems to ensure that they are sufficient to prevent the leakage or loss of assets. Compliance auditing is the examination of the organization’s operations to ensure that they comply with policies, laws, regulations, orders, and Cabinet resolutions.
Relevant requirements defined both externally and internally by the organization
In internal auditing, knowledge of accounting auditing, internal control, basic accounting, and accounting information systems, such as New GFMIS, ERP, and knowledge of other related subjects, such as computer knowledge, MS Word, MS Excel, especially Ms Excel, is essential because it is used to calculate and enter various formulas to produce the results we want.
