Experience

PT Jakarta Setiabudi Internasional Tbk

• Indonesia
• Real Estate
• 100 - 200 Employee

• Supervisor Internal Auditor

  • Aug 2022 - Present

  Job Description: - Understanding and presenting each department’s operational SOP - Monitor and review each department’s operational SOP - Examine existing SOP with related persons/departments - Perform Audit Field works - Create a list of testing for each Business Process with testing result and proposed recommendations for improvement - Follow up the confirmation of temporary testing results to auditee - Follow up a rectification action plan to auditee - Report the Audit Result to Audite Committee Show less



Deloitte

• Business Consulting and Services
• 700 & Above Employee

• Senior Auditor

  • Jan 2022 - Aug 2022

  I work closely with audit partners and other managers to lead the audit project by developing audit strategy and coordinating audit fieldwork for assurance and regulatory engagements. I am actively involved in the audit process, from audit planning, risk assessment process, audit approach execution and review, as well as the overall audit conclusion to support the audit opinion. I work closely with audit partners and other managers to lead the audit project by developing audit strategy and coordinating audit fieldwork for assurance and regulatory engagements. I am actively involved in the audit process, from audit planning, risk assessment process, audit approach execution and review, as well as the overall audit conclusion to support the audit opinion.



Moore Global

• United Kingdom
• Accounting
• 700 & Above Employee

• Associate Supervisor Auditor

  • Sep 2017 - Dec 2021

  Responsibilities: 1. Responsible and participating in multiple client engagements and other related activities 2. Supervise, train, develop auditing staff to develop their knowledge by monitoring and control audit staff 3. Review and Analyze financial statments and other financial data 4. Perform audit planning, field works, including test of control, test of subtantive, analytical review and vouching 5. Prepare audit working papers 6. Prepare audit financial statement 7. Assess client's Internal control and proposed recommendations for improvement 8. Communicate audit result to the clients 9. Etc Show less



KAP Chatim, Atjeng, Sugeng & Rekan

• Internship Junior Auditor

  • Nov 2016 - Mar 2017

  1. Create Accounting Principle for New Companies based on PSAK 2. Audit of Financial Statement 3. Review of Financial Statement (Building Management) 4. Special Audit 1. Create Accounting Principle for New Companies based on PSAK 2. Audit of Financial Statement 3. Review of Financial Statement (Building Management) 4. Special Audit