Junas Fandevin

FA at PT Multipolar Tbk
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Contact Information
us****@****om
(386) 825-5501
Location
Jakarta, Jakarta, Indonesia, ID

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Experience

    • Indonesia
    • IT Services and IT Consulting
    • 500 - 600 Employee
    • FA
      • Jan 2016 - Present
    • China
    • Accounting
    • 700 & Above Employee
    • Senior Auditor (grade 3)
      • Jan 2011 - Jan 2016

      Performing general audit on various business lines. My work includes: - Performing pre-engagement activities with other team members, developing audit strategies to set the direction of the audit and understanding the client’s business, - Performing preliminary planning to identify the risk of the client’s business, - Developing audit plans to identify the critical audit objective and audit approach, - Preparing, reviewing and controlling working papers to ensure the sufficiency of working papers to support the audit opinion, - Concluding and preparing reports to users such as shareholders, directors, and other parties, - Performing post-engagement activities to analyze and conclude the result of the audit, such as audit summary memorandum Audit clients: - Securities PT BNI Securities (2010, 2011) - Asset Management PT BNI Asset Management (2011) - Multifinance PT Arthaasia Finance (2012, 2013, 2014) - Manufacturing and trading PT Rimba Partikel Indonesia (2013, 2014) PT Prasidha Aneka Niaga Tbk and subsidiaries (2014) Show less

    • Senior Auditor
      • Jun 2010 - Jan 2011

      Audit clients: - Agriculture BW Plantation Group Audit clients: - Agriculture BW Plantation Group

    • Auditor
      • Dec 2008 - May 2010

      Audit clients: - Agriculture PT Perkebunan Nusantara III (Persero) - Telecommunication services PT Inti Bangun Sejahtera PT Bakti Taruna Sejati Audit clients: - Agriculture PT Perkebunan Nusantara III (Persero) - Telecommunication services PT Inti Bangun Sejahtera PT Bakti Taruna Sejati

Education

  • Universitas Atma Jaya Yogyakarta
    Bachelor Degree/Sarjana Ekonomi (S.E.), Accounting/Akuntansi
    2004 - 2008

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