Commenced employment in January 2019 as a Junior Auditor with the following responsibilities:1. Conducting Pre-Planning Audits (PPA) or Planning Audits by performing walkthroughs or business inquiries to comprehend the business processes of each client, aiming to map out audit risks effectively.2. Performing tests of control on the business processes of each client to ensure that the operational procedures adhere to applicable regulations (SOPs and Regulations).3. Carrying out Tests of Details in line with the client's core business.4. Conducting reviews and assessments of financial asset impairments in accordance with PSAK 71/IFRS 9.5. Engaging in reporting activities, including the preparation of financial statements and other independent auditor reports such as Compliance Reports, Management Letters, and Performance Effectiveness Reports.*Client Portfolio:A. Precast and ManufacturingPT Adhimix Precast IndonesiaPT Adhimix PCI IndonesiaPT Saeti Wahana ConcretindoPT Adhi Persada BetonPT Adhimix RMC IndonesiaPT Maju Teknik UtamaB. ConstructionPT Basuki Rahmanta PutraPT Abadi Prima Inti KaryaPT Wijaya Kusuma ContractorsC. Hotel and PropertyPT Buana Sabas FattahPT Adhi Persada PropertyD. OthersPT Johnson & Johnson Indonesia (Retail)PT Mandiri Sinergi Abadi (Services)PT Jaminan Kredit Rakyat Indonesia (Guarantee / Financial Institution)PT Bank Nagari / BPD Sumatra Barat (Banking)Ministry of Environment and Forestry (Government)