Ayu Riwandasari

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Experiences

Understanding the business of every client engagement.
Assist and perform the identification and significant accounts and processes
related internal controls and performing testing on these controls. These
processes include the financial statement close process, revenues, purchases,
and cash receipts and disbursements
Understand and walkthrough the significant processes
Perform Substantive procedures.
Finalizing the financial statement report
Identifying and reporting internal control deficiencies through the
management letter
Responsible for the communication with management regarding of any issues
that affecting financial statement and the Company's internal control
Providing assurance services to clients in various industry, helps and lead
audit team to settle significant issues as well as engagement fieldworks and the
preparation of audited financial statement

Member of Choir Faculty and Economics and business Universitas Padjadjaran 2013
Member of Mentoring Accounting Club from 2012 until 2014 Universitas Padjadjaran
Delegates of Jogjakarta International Conference 2015 that held by Universitas Gajah Mada, Jogjakarta

Contribute as Staff of Public Relation on Padjadjaran Accounting Week 2014 and has responsibility to seek delegates from other university, promoting the event, representative of the event and so on
Being a Liaison Officer of Padjadjaran Accounting Week 2015 and has job description such as bridging communication between the speakers of event and the committee, assists the speakers during the event, and so on
Being a Liaison Officer of Speaker in National Good Governance Dialogue 2015 that held by Universitas padjadjaran

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Skills

Education

GPA 3.63 of 4.00

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Delegates of International Summer Program in Fachoschule Erfurt (University of Applied Science)

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Audit Associate