As a Lead Reviewer in Wholesale Banking and Global Market Audit, I am responsible for:- Preparing audit notification letter, audit program, audit sampling plan, brainstorming pre fieldwork & post fieldwork to ensure that risk management, internal control, and governance processes in place are adequate, reliable, and effective.- Reviewing audit observation and delivering them to auditee, including recommending improvements in procedures and systems to enhance controls and to prevent loss.- Liaising and maintaining good relationship with auditee.

As a Group Corporate Assurance/Internal Auditor in Business Banking & Consumer Banking Audit, I am responsible for:- Understanding auditee’s business and industry. - Reviewing auditee’s internal control.- Delivering quality work through clear documentation of work papers and results. - Perform, plan, execute and write audit reports, including audit objectives and scope, executive summary, and details observation.- Providing exception reports for customers who breach risk acceptance criteria using data analytics based on customers that have been disbursed throughout the audit period.

As an in-charge auditor, I managed and supervised the working progress of each team member and communicated with all stakeholders involved, particularly among the team members. In addition, i had the opportunity to supervise my client's early adoption of IFRS 9. My overall responsibilites are as follows:- Performing audit planning and determining budget, timetable, materiality, significant-risk, significant and non-significant account, audit procedures;- Performing test of details and test of effectiveness over client’s internal control and general IT system control;- Performing substantive testing over significant accounts and journal entries;- Performing analytical procedures/analysis to detect unusual financial statement relationships;- Reviewing client’s Financial Statements by analyzing its supporting documents;- Coaching, managing, and reviewing junior team members;- Identifying and communicating significant accounting and auditing issues to manager, partner, and client.

Performing Audit Procedure (Test of Control, Substantive Testing, Analytical Procedure) that providing fundamental based on working paper for audit opinion in order to give limited assurance for company that would like to release the Audited Financial Statement.