Hi, I'm Diva 👋

Accounting Student Finance Enthusiast Future Auditor

An accounting student at Universitas Pembangunan Nasional "Veteran" Yogyakarta with hands-on experience in financial management, operational auditing, and student organization leadership. Passionate about translating complex financial data into clear insights and driving accountability through meticulous internal controls.

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Journey

2023 – Present

Bachelor of Accounting

Universitas Pembangunan Nasional "Veteran" Yogyakarta

Building a strong academic foundation in financial accounting, managerial accounting, auditing, taxation, and business law. Active in student organizations to bridge theory with real-world practice.

2024

Treasurer

VIRAL HIMASI

Oversaw the full financial cycle for faculty events including budgeting, transaction recording, and sponsorship coordination. Produced timely financial reports and ensured transparent fund allocation for all organizational activities.

2024

Sponsorship Staff

Veterrunners BEM KM

Managed external partnership outreach and maintained sponsor relationships. Coordinated proposal development and fulfilled sponsor deliverables to secure funding for major campus programs.

2025

Internal Audit Project

Operational Audit

Conducted a comprehensive operational audit, evaluating internal controls, risk management processes, and compliance with organizational policies. Delivered actionable recommendations to improve operational efficiency and strengthen governance frameworks.

2025 – Present

Vice Head of Media & Information Division

HIPMI PT UPNVYK

Leading media strategy and information dissemination for the organization. Managing digital presence, content creation, and internal communications to support entrepreneurial programs and member engagement across all channels.

Featured Projects

Case Study

Audit Tools and Linked Archived System

A comprehensive client acceptance and risk assessment project using ATLAS, an Excel-based audit tool. The engagement begins with a thorough background investigation to determine whether a prospective client is acceptable. This is followed by a detailed analysis of the client’s business risks and financial condition. The entire procedure was executed on a realistic company case provided by the lecturer, combining academic concepts with practical audit scenarios.

Field Audit

Internal Audit at Ramen Ginsoba Yogyakarta

An operational internal audit at Ramen Ginsoba Yogyakarta that analyzed the organization’s overall condition. The review covered equipment and raw material availability, workplace safety compliance, standard operating procedure adherence, and interpersonal or inter-divisional relations. A major finding revealed non-compliance with occupational health and safety (K3) standards, evidenced by the absence of fire extinguishers (APAR). This safety gap had previously resulted in an actual fire incident at the premises.

Data Analytics

ACL Audit: Transaction Risk Analysis

Analyzed transaction data using ACL 9 to identify duplicate payments, distinguish internal vs. external transactions, and flag recording risks through automated filtering and validation procedures.

Community Coordinator

KKN Village Coordinator — Investment Literacy

Led KKN Group 84.159 as village student coordinator at UPN "Veteran" Yogyakarta, introducing early investment literacy programs to empower the local community.

Featured Writing

Scribd Research Methodology Cover

Research Methodology

A research methodology assignment covering approaches, design, and data collection techniques within the context of audit and assurance services.

📖 Read on Scribd
Scribd ESG Field Study Cover

ESG Role in Corporate Value Creation

A Field Study report analyzing ESG implementation based on POJK No. 51/POJK.03/2017 at PT Industri Jamu dan Farmasi Sido Muncul Tbk.

📖 Read on Scribd

Featured Talks

Forensic Accounting
Play Video

The Dixon Municipal Fraud

A forensic breakdown of the fraud scheme and internal control failures in Dixon, Illinois. • 2026

Banking Risk
Play Video

Credit Risk Management at BRI

Analyzing BRI's credit risk strategy through financial disclosures and performance metrics. • 2026

Banking
Play Video

Integrated Banking & Risk Analysis at BRI

A 360° look at BRI's financial performance, commitments, contingencies, and risk strategies. • 2026

Forensic Accounting
Play Video

The Chromebook Procurement Fraud

Exposing procurement irregularities, control gaps, and fraud red flags through a forensic lens. • 2026

Certifications

Treasurer Certificate

VIRAL HIMASI

Kuliah Praktisi Certificate

BLU

Speak Brave, Win Your Career Certificate

Brofesional

Career Insight Certificate

Jago Akuntansi

Seminar Certificate

MarkPlus Institute

Event Staff Certificate

VFE

Wakoor Sponsorship Certificate

Veterrunners

Technical Skills

Accounting Audit Excel Word Canva CapCut ACL ATLAS

Experience Highlights

Budgeting

Managed organizational budgets with full transparency, ensuring every rupiah was tracked, allocated, and reported accurately for faculty-level events.

Sponsorship Coordination

Secured funding through targeted outreach, maintained partner relationships, and delivered sponsor obligations on time and above expectations.

Operational Audit

Evaluated internal controls and risk processes during a dedicated audit project, producing recommendations that strengthened governance.

Financial Reporting

Produced timely financial statements and variance analyses to support leadership decisions and organizational transparency.

Publication Management

Led content strategy and media outputs as Vice Head of Media, aligning messaging with organizational goals and audience engagement.

Communication

Bridged finance and stakeholder messaging, translating technical accounting language into accessible updates for diverse audiences.

Let's Connect

Whether it's about accounting, audits, or campus initiatives—I'd love to hear from you.

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