Corporate Audit Division, Sinarmas Group (PT. Bumi Sawit Permai, member of PT. SMART Tbk)-Gathers relevant data & information to understand auditee’s business process-Performs risk assessments on auditee’s key business activities-Verifies auditee’s compliance with approved policies and procedures-Prepare audit reportsClient Served :May 2017- Apr 2018 : Site Acquisition East Java and Jabodetabek on Tower Provider CompanyApr 2018 - Jan 2019 : Corrective… Show more Corporate Audit Division, Sinarmas Group (PT. Bumi Sawit Permai, member of PT. SMART Tbk)-Gathers relevant data & information to understand auditee’s business process-Performs risk assessments on auditee’s key business activities-Verifies auditee’s compliance with approved policies and procedures-Prepare audit reportsClient Served :May 2017- Apr 2018 : Site Acquisition East Java and Jabodetabek on Tower Provider CompanyApr 2018 - Jan 2019 : Corrective Maintenance and Revenue on Inbuilding Communications CompanyOct 2018 - Jan 2019 : Payroll and "Koperasi Karyawan" Review on Telecomunication Infrastructure Company Show less

Corporate Audit Division, Sinarmas Group (PT. Bumi Sawit Permai, member of PT. SMART Tbk)-Gathers relevant data & information to understand auditee’s business process-Performs risk assessments on auditee’s key business activities-Verifies auditee’s compliance with approved policies and proceduresClient Served :Sep 2016 - May 2017 : Project and Procurement Review on Fiber Optic (LTE) Implementation Company

Accounting Firm, Deloitte (Osman Bing Satrio & Eny)Assisting the audit team to get any information required to produce working papers that can supports the audited financial statements such as inquiry with the client and collecting related documents by doing substantive procedures as test of details of an account.Understanding the client business process of producing the financial statements and presenting it on the working paper.To analyze all of the account changes… Show more Accounting Firm, Deloitte (Osman Bing Satrio & Eny)Assisting the audit team to get any information required to produce working papers that can supports the audited financial statements such as inquiry with the client and collecting related documents by doing substantive procedures as test of details of an account.Understanding the client business process of producing the financial statements and presenting it on the working paper.To analyze all of the account changes from preliminary, audited, and subsequent period of time after the audit report released.Proposed an audit adjustment and reclassification journals to the general ledger so the accounts is matched with its nature and the accounting standards.Client Served (Member of Engagement Team):Member of Audit team PT Filamendo Sakti (December 2014 – January 2015)Member of Audit team PT Panen Lestari Internusa (Sogo), PT Panen Selaras Intibuana (Seibu), PT Panen GL Indonesia (Galeries Lafayette), and PT Benua Hamparan Luas (Debenhams). Primarily focused on PT Panen GL Indonesia (January 2015 – May 2015)Member of Review team PT Polychem Indonesia Tbk (August 2015 – September 2015)Member of Mid Term Audit team PT Semarang Autocomp Manufacturing Indonesia (Yazaki Automotive Wiring Harness) (October 2015)Member of Audit team PT Dom Pizza Indonesia (Domino’s Pizza), PT Sari Burger Indonesia (Burger King), and PT Sari Pizza Indonesia (Pizza Express/Pizza Marzano).Primarily focused on PT Dom Pizza Indonesia (November 2015 – May 2016) Show less