Experience

PT Asuransi Central Asia

• Insurance
• 500 - 600 Employee

• Biro Internal Audit

  • Jul 2023 - Present



EY

• United Kingdom
• IT Services and IT Consulting
• 700 & Above Employee

• Assurance Associate

  • 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



Public Accounting Firm Herman Dody Tanumihardja & Partners

• Indonesia
• Accounting
• 1 - 100 Employee

• Junior Auditor

  • 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



PT SANTOS JAYA ABADI (Kapal Api Global)

• Indonesia
• Food and Beverage Services
• 500 - 600 Employee

• SPG

  • 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



PT. Mayora Indah Tbk

• Indonesia
• Food and Beverage Services
• 700 & Above Employee

• SPG

  • 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



PT Bina Langgeng Lestari

• Central Jakarta, Jakarta, Indonesia

• SPG

  • 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