Muhammad Rafnes

Associate Auditor at KAP Basyiruddin & Rekan
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Contact Information
us****@****om
(386) 825-5501
Location
Jakarta, Indonesia, ID

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Experience

    • Indonesia
    • Accounting
    • 1 - 100 Employee
    • Associate Auditor
      • Feb 2020 - Present

      1. Check client's finance report (Rutgers WPS Indonesia, PT. Kapsulindo, Masyarakat Ekonomi Syari'ah, PT. Super Dry Marine, PT. Toxindo Prima, PT. Nusantara Parkerizing, BLU Balai Pendidikan dan Pelatihan Transportasi Laut ), PT. Super Dry Marine, PT. Nusantara Parkerizing, PT. Toxindo Prima, Roundtable on Sustainable Palm Oil Kelompok Tani Karya, Garuda Inti Karya, Church World Service (CWS) Indonesia, PT. Nasio Karya Pratama, Yayasan Senyum Harapan, PT. Prima Tetap Lestari, PT. Crowde Membangun Bangsa (Accounting Service) 2. Check company's data sample (Vouching) 3. Create audit findings draft 4. Participated in SPT Pajak Tahunan training 5. Participated in PSAK 45 exposure presentation 6. Participated in training system for ATLAS (Audit Tool and Linked Archive System) audit - Ikatan Akuntan Publik Indonesia (IAPI)'s Webinar 7. Participated in training on financial reporting for non-profit oriented entities based on ISAK 38 - Ikatan Akuntan Publik Indonesia (IAPI)'s Webinar Show less

    • Indonesia
    • Government Administration
    • 700 & Above Employee
    • Internal Auditor Internship
      • Jan 2018 - Mar 2018

      1. Carry out risk-based Internal Audit projects 2. Learn about Surat Edaran Bank Indonesia (SEBI) and Standard Operating Procedures (SOP) 3. Participated in flowchart presentation 4. Summarize some Surat Edaran Bank Indonesia (SEBI) 5. Establish a sequential flow of thought through the creation of flowcharts from Surat Edaran Bank Indonesia (SEBI) and Standard Operating Procedures (SOP) 6. Arrange Flowchart from Rough Procedure 7. Participated in Ernst & Young (EY)'s training for flow mapping of business process 8. Arrange flowchart for more efficient 9. Participated in taxonomic exposure training 10. Participated in meeting with Ernst & Young (EY) about business process Show less

Education

  • Universitas Budi Luhur
    Bachelor's degree, Accounting
    2015 - 2019

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