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.
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
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
