Jesica Christin
Biro Internal Audit at PT Asuransi Central Asia- Claim this Profile
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Bio
Experience
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PT Asuransi Central Asia
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Insurance
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500 - 600 Employee
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Biro Internal Audit
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Jul 2023 - Present
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EY
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United Kingdom
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IT Services and IT Consulting
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700 & Above Employee
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Assurance Associate
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Oct 2022 - May 2023
- Work with client and build the communication across teams regarding the audit procedures and audit findings - Perform walkthrough by inquiry, inspect, observe, and re-perform client financial procedures to ensure the procedures is free from material misstatement and align with financial standard - Perform analytical review of revenue by comparing the actual revenue and expected revenue to support the financial reporting procedures - Prepare test of control working paper - Prepare substantive testing procedures over revenue, cash, account receivable, and trade payable - Prepare notes to financial statement for consolidation and reporting purpose Show less
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Public Accounting Firm Herman Dody Tanumihardja & Partners
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Indonesia
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Accounting
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1 - 100 Employee
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Junior Auditor
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Jan 2021 - Jul 2021
- Recaps and checks client's tax documents - Do vouching procedure to check the correctness of transaction - Do stock opname, cash opname, and fixed asset observation procedure - Makes confirmation letter - Do subsequent procedure - Prepares data requirements - Makes supporting schedule - Prepares draft audit report - Recaps and checks client's tax documents - Do vouching procedure to check the correctness of transaction - Do stock opname, cash opname, and fixed asset observation procedure - Makes confirmation letter - Do subsequent procedure - Prepares data requirements - Makes supporting schedule - Prepares draft audit report
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PT SANTOS JAYA ABADI (Kapal Api Global)
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Indonesia
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Food and Beverage Services
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500 - 600 Employee
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SPG
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May 2019 - Jun 2019
Brand: Good Day - Counts ending products in the booth - Records daily income, then deposit it to team leader - Sets up display products - Offering products to customers Brand: Good Day - Counts ending products in the booth - Records daily income, then deposit it to team leader - Sets up display products - Offering products to customers
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PT. Mayora Indah Tbk
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Indonesia
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Food and Beverage Services
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700 & Above Employee
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SPG
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Dec 2018 - Jan 2019
Brand: Le minerale - Counts ending products in the booth - Records daily income, then deposit it to team leader - Sets up display products - Offering products to customers Brand: Le minerale - Counts ending products in the booth - Records daily income, then deposit it to team leader - Sets up display products - Offering products to customers
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PT Bina Langgeng Lestari
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Central Jakarta, Jakarta, Indonesia
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SPG
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Dec 2017 - Jan 2018
Brand: Tony Moly - Sets up display products - Offers products to customer - Accompanies customer to take a look company's products, and escorts them to the checkout counter Brand: Tony Moly - Sets up display products - Offers products to customer - Accompanies customer to take a look company's products, and escorts them to the checkout counter
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Education
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Universitas Tarumanagara
Bachelor's degree, Accounting