1. Cintia Finawati, SE
Jln. Kemurnian IV No.23, Glodok, Taman Sari
Hp. 0815 - 1987- 3167 E-mail : cintia.finawati@gmail.com
SELF RESUME:
I am Cintia Finawati writing to apply for the position which is qualified with my experiences and
professional skills. I was a Bachelor of Accounting from Trisakti School of Management graduated
in March 2010 with GPA of 3.14.
SKILLS & QUALIFICATIONS:
• Accounting & Financial
• Audit
• Internal Control
• Risk Management
• Analyzing Information
• Research Skills
• Reporting Research Results
• Integrity & Trust
• Self-Motivation, determination and confidence
• Ability to divide time between work and study
• Meticulous attention to detail
• A keen interest in the financial system
• Ability to work to deadline, under-pressure
• Ability to work on own initiative and as part of a team
• Excellent Interpersonal and communication skills, including good presentation and report
writing skills
SEMINAR & TRAINING:
External Sources
• Trade & Credit Insurance on 28th July 2016, by AON
• Coaching for Excellence on 21st-22nd October 2015, by Learning Resources
• Critical Thinking : Analyses Problem & Decision Making on 30th-31st October 2014, by Dale
Carnegie
• Custom Procedures, Shipping Documents and Export Import Payment on 9-10th October 2014,
by Pratama Indomitra.

2. Cintia Finawati, SE
Jln. Kemurnian IV No.23, Glodok, Taman Sari
Hp. 0815 - 1987- 3167 E-mail : cintia.finawati@gmail.com
• Intergrative & Business Negotiations on 15-16th September 2014, by Dale Carnegie
Internal Sources
SEMINAR & TRAINING:
Internal Sources
• Investment Seminar on 14th June 2016, by Investment & Advisory of Sumitomo Corporation
Asean & Oceania
• Seminar & Coaching on Hedging Procedure 15th September 2016, by Sumitomo Indonesia
Treasury Department
• Basic Skills in Singapore Regional Office on 23-27th June 2014
JOB RESUMES:
1.PT Sumitomo Indonesia, November 2013 until Present
Senior Executive of Internal Control & Risk Management
Internal Control
• Create standard operating procedure
• Improve the knowledge of Business Department related with Internal Control accordance to
the Company Rules
• Encourage Business Department to apply Internal Control in their operational and
administration activities
• Review the operational activities of the Company to minimize any risks existed
• Support & Review the Company Operational Procedure & Activities before the Internal Audit
• Support & Review the Subsidiary Companies Operational Procedure & Activities before the
Internal Audit
Risk Management
• Provide solution related to Business Transaction with the knowledge of procedures & rules of
risk management
• Process & Analyze Credit Application considering the market condition & any potential risk
from business operational & administration activities.

3. Cintia Finawati, SE
Jln. Kemurnian IV No.23, Glodok, Taman Sari
Hp. 0815 - 1987- 3167 E-mail : cintia.finawati@gmail.com
JOB RESUMES:
1.PT Sumitomo Indonesia, November 2013 until Present
Senior Executive of Internal Control & Risk Management
Others Duties:
• Internal Trainer of Newcomer Seminar related with Internal Control Framework, Case Studies,
Fraud and Compliance.
• Seminar and Conducting Discussion with Business Department
• Seminar Socialization about Internal Control to Subsidiaries Companies.
• Consultation, Advising, Supporting Subsidiaries Companies.
• Internal Trainer of Newcomer Seminar related with Risk Management Framework and PDCA
Cycle of Risk Management (Plan, Do, Check, Action)
2.Ernst n Young Co, January 2011 until November 2013
Senior Staff
• Plans financial audits by understanding organization objectives, structure, policies, processes,
internal controls, and external regulations; identifying risk areas; preparing audit scope and
objectives; preparing audit programs.
• Assesses compliance with financial regulations and controls by executing audit program
steps; testing general ledger, account balances, balance sheets, income statements, and related
financial statements; examining and analyzing records, reports, operating practices, and
documentation.
• Assesses risks and internal controls by identifying areas of non-compliance; evaluating
manual and automated financial processes; identifying process weaknesses and inefficiencies
and operational issues.
• Verifies assets and liabilities by comparing and analyzing items and collateral to
documentation.
• Completes audit work papers and memoranda by documenting audit tests and findings.
• Communicates audit progress and findings by providing information in status meetings;
highlighting unresolved issues; reviewing working papers; preparing final audit reports.

4. Cintia Finawati, SE
Jln. Kemurnian IV No.23, Glodok, Taman Sari
Hp. 0815 - 1987- 3167 E-mail : cintia.finawati@gmail.com
• Protects client's reputation by keeping information confidential.
• Contributes to team results by welcoming new and different work requirements; exploring
new opportunities to add value to the organization; helping others accomplish related job
results as and where needed.
JOB RESUMES(continue):
I have assign in following engagement :
• Audit for PT Kurabo Manunggal Industries for the year ended Dec 31, 2010 to 2012
• Review for PT Sumberdaya Sewatama for the year 30 June 2011 & year ended 31 Dec 2011
• Review for PT Cipta Krida Bahari for the middle year 30 June 2011
• Audit Consolidation for PT Gunung Sewu Kencana for the year ended 31 Dec 2011 to 2012,
for the middle year review as of 30 June 2011 and 30 June 2012.
• Audit for PT Crystallized Elements for the year ended 31 Dec 2012
3.PT Centrepark, June 2010 until Jan 2011
Project base as Accounting Staff :
• Create chart of account
• Journal entry, verify journal and ledger balances
• Compute taxes
• Support Monthly Close & Prepare financial statement monthly to be review by Accounting
Manager
4.PT. Sumber Wallet, 2007-Dec 2009
Accounting Staff
• Verify journal entry and ledger balances
• Reconcile Bank Statements
• Compute Taxes
• Make Financial Report At The End Of The Month in PT. Sumber Wallet
Others Skills:
• Language: English Oral & Written

5. Cintia Finawati, SE
Jln. Kemurnian IV No.23, Glodok, Taman Sari
Hp. 0815 - 1987- 3167 E-mail : cintia.finawati@gmail.com
• Software :
 Microsoft Office, Excel, Power Point
 Familiar with accounting system such as Accurate system & SAP System
 Office Suite : Lotus Notes Application, Microsoft Outlook
EDUCATIONS:
FORMAL EDUCATION
• 2006 – 2010 : S1, Akuntansi Trisakti School Of Management (University)
• 2003 – 2006 : SMU N 1 SERANG, BANTEN (Senior High School)
• 2000 – 2003 : SMP MARDI YUANA SERANG, BANTEN ( Junior High School)

6. Cintia Finawati, SE
Jln. Kemurnian IV No.23, Glodok, Taman Sari
Hp. 0815 - 1987- 3167 E-mail : cintia.finawati@gmail.com
• Software :
 Microsoft Office, Excel, Power Point
 Familiar with accounting system such as Accurate system & SAP System
 Office Suite : Lotus Notes Application, Microsoft Outlook
EDUCATIONS:
FORMAL EDUCATION
• 2006 – 2010 : S1, Akuntansi Trisakti School Of Management (University)
• 2003 – 2006 : SMU N 1 SERANG, BANTEN (Senior High School)
• 2000 – 2003 : SMP MARDI YUANA SERANG, BANTEN ( Junior High School)