Experience

HLB Hadori Sugiarto Adi & Rekan

• Business Consulting and Services
• 100 - 200 Employee

• • Jun 2016 - Present

• • Nov 2011 - Jun 2016

  My duties as audit manager are as follows:1. Leading, managing and developing an effective audit team. 2. Planning and scoping audit assignments effectively, allocating audit resources, defining deadlines and ensuring a comprehensive and appropriate terms of reference is set for each review. 3. Managing and undertaking programmed audit assignments effectively and efficiently, ensuring work is produced to the required standard and deadlines. Identifying key risks to business objectives, evaluating and testing controls in place and identifying areas for improvement. 4. Liaison with senior/middle HLB’s management and client directors and managers in the planning and conduct of audit assignments discussing findings, emerging risks and actions to address identified risks. 5. Producing audit reports to meet the required standard for reporting to senior management and stakeholders. 6. Contributing to the development of Directorate of Audit, Risk and Assurance policies and procedures. 7. Managing systems development and advisory work of the team and undertaking the more complex areas of work in this area, informing and advising management of issues that have risk or control implications. 8. Performing the role of Audit Manager in support of the shared service agreements, as appropriate. 9. Developing expertise in, and advise on, specific aspects of the business. Show less

• • Mar 2009 - Oct 2011



KAP Adi Jimmy Arthawan

• Surabaya Area, East Java, Indonesia

• Senior Auditor

  • Nov 2004 - Feb 2009