Experience

realme Indonesia

• Indonesia
• Computers and Electronics Manufacturing
• 200 - 300 Employee

• • Jan 2023 - Present

• • Jan 2022 - Dec 2022



EY

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

• • Oct 2019 - Dec 2021

  • Gain understanding of Companies’ business service line in general.• Gain understanding of Companies’ business flow in operation and financial aspects.• Perform audit cycle from planning, execution, until conclusion.• Perform review of Companies’ effectiveness of internal control such as financial statement closing process, revenue to receivables cycle, purchase to payable cycle, and cash disbursement cycle to determine audit risk and control recommendations.• Determine and perform audit scope for balance sheet and profit or loss accounts.• Perform analytical reviews of each significant accounts by analyzing the fluctuations of prior year to current year accounts balance and by comparing to other Companies with similar business service line.• Prepare and communicate audit report to the management.• Address and discuss audit issues with audit engagement team.• Manage and maintain audit engagement team to execute audit assignment based on timeline. Show less

• • Jan 2017 - Oct 2019