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Ayu Riwandasari

Audit Associate

Ayu Riwandasari
Professional Status
Employed
Available
About Me
Eager to learn. Self-Dependent. Commited team payer with pleasant personality and positive attitude. Cheerful. Adaptable. I enjoy correspondences to exchanges information, experience and thought to develop friendships and business relations while practicing my communication skill.
Resume created on DoYouBuzz
  • 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

Other Experience

Universitas Padjadjaran
2013 to 2016
  • 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
  • Mentoring Establishments of Accrual-Based Financial Statements
  • 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
Company Description
Padjajaran Accounting Week
  • 2013 : Staff of Evaluator Pengaderan Himakunpad 2013
  • 2014 : Coordinator of Evaluator Pengaderan Himakunpad 2014