Junas Fandevin
FA at PT Multipolar Tbk- Claim this Profile
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Bio
Experience
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PT Multipolar Tbk
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Indonesia
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IT Services and IT Consulting
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500 - 600 Employee
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FA
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Jan 2016 - Present
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Ernst & Young
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China
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Accounting
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700 & Above Employee
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Senior Auditor (grade 3)
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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
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Senior Auditor
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Jun 2010 - Jan 2011
Audit clients: - Agriculture BW Plantation Group Audit clients: - Agriculture BW Plantation Group
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Auditor
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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
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Education
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Universitas Atma Jaya Yogyakarta
Bachelor Degree/Sarjana Ekonomi (S.E.), Accounting/Akuntansi