Experience

Indonesia International Institute for Life-Sciences (i3L)

• Indonesia
• Higher Education
• 200 - 300 Employee

• Finance Accounting and Taxation

  • Oct 2013 - Present



PwC

• Professional Services
• 700 & Above Employee

• Senior auditor (SA1)

  • Jan 2012 - Oct 2013

  Senior Associate 2 PwC January 2012 – Present (1 year 3 months)• Act as Senior Auditor and team leader in auditing private or public company in Indonesia in mining industries • Daily interaction with clients in order to obtain audit information used for audit fieldworks • Perform process-level analysis: obtain knowledge over client’s activities, assess internal control functions and identify risks related to the process (Test of Control) • Prepare audit procedures for allocated account in audit fieldworks • Support in preparing audit report • Support in preparing prospektus for the company coorporate action External audit experiences among others : • PT. Pertamina Hulu Energi, oil and gas • PT. Atlas Resources Tbk, mining • PT. Elnusa Tbk, services • PT. Bahari Cakarawala Sebuku, mining Show less



KPMG

• Canada
• Accounting
• 700 & Above Employee

• Senior assosiate

  • Sep 2009 - Dec 2011

  Senior KPMG Indonesia September 2009 – December 2011 (2 years 4 months)• Act as Senior Auditor in auditing private company in Indonesia in various industries • Daily interaction with clients in order to obtain audit information used for audit fieldworks • Perform process-level analysis: obtain knowledge over client’s activities, assess internal control functions and identify risks related to the process (Test of Control) • Acting as observer for Clients’ stocktake procedures. • Prepare audit procedures for allocated account in audit fieldworks • Support in preparing audit report External audit experiences among others : • PT. Sicpa Peruri Securienk, manufacturing money-ink • PT. Shinetsu Magnetic Indonesia, manufacturing • PT. Gudang Garam, Tbk, manufacturing cigarettes • PT. Hindoli, plantation • PT. Swedish Match Cigarettes, manufacturing cigarattes • PT. Surya Pemenang, manufacturing paper • PT. Surya Zigzag, manufacturing paper • PT. Sumitronics Indonesia, manufacturing, trading • PT. Dharma Satya Nusantara, logging and plantation • PT. Surya Kaltim Perkasa, trading cigarettes Show less