Aster Monica
Senior Auditor @Kap Heliantono Dan Rekan
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WORK HISTORY
Senior Auditor @Kap Heliantono Dan Rekan
EDUCATION
Politeknik Negeri Padang
Associate's degree in accounting
Politeknik Negeri Padang
Bachelor's degree in accounting
ABOUT ASTER MONICA
I am an Auditor currently working at KAP Haliantono and Partners, a member of Parker Russell International. My responsibilities include developing and implementing audit plans, conducting comprehensive financial analyses, and preparing detailed audit reports. I am skilled at evaluating internal control systems, ensuring regulatory compliance, and collaborating with cross-functional teams to achieve accurate and timely audit results. Previously, I worked as an accountant at a campus minimarket, responsible for preparing monthly financial reports, inventory control, and cash management. During that period, I supported audit projects, conducted data analysis, and assisted with financial reporting. I am known for my ability to adapt quickly to new environments and my strong teamwork skills. I am committed to applying my audit expertise to produce high-quality results and am enthusiastic about continuing to grow professionally in the fields of audit and finance.
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