William Astie
Deputy Head Section Audit at PT SELAMAT SEMPURNA TBK- Claim this Profile
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Bio
Credentials
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Brevet A (Tax Course)
Trisakti UniversityApr, 2007- Nov, 2024 -
Brevet B (Tax Course)
Trisakti UniversityApr, 2007- Nov, 2024
Experience
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PT SELAMAT SEMPURNA TBK
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Indonesia
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Motor Vehicle Manufacturing
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200 - 300 Employee
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Deputy Head Section Audit
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Jun 2012 - Present
1. Analyze and control accuracy of financial records 2. Summarize critical points, audit finding, preparing reports, and recommendation for corrective actions3. Briefing audit findings to management4. Supervise junior auditors
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Assistant Head Section Audit
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Mar 2011 - Jun 2012
1. Analyze and control accuracy of financial records.2. Summarize critical points, audit finding, preparing reports and recomendation for corrective actions.3. Supervise junior auditors.
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Sub Section Head Audit
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Aug 2009 - Mar 2011
1. Analyzing data which needed for the audit 2. Make an audit schedule and liaise with related department3. Analyzing the data result and the field survey4. Make the Audit reports5. Preparing supporting evidence for the audit finding6. Giving additional informations/ remarks if there is any potential conflict of interest
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Staff Auditor
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Oct 2006 - Aug 2009
1. Gathering data for audit2. Make recap for audit data3. Doing field survey to understand the issues4. Analyzing the data and the survey result to support the audit result5. Giving additional informations / remarks if there is any potential conflict of interest
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Education
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Institut Bisnis Dan Informatika Indonesia
Bachelor's degree, Accounting