Christopher Bryan Email & Phone Number

Indonesia

• Performed financial statement audit in accordance with Indonesia Financial Accounting Standards.
• Performed review and control testing as part of internal control over financial reporting (ICFR) assessment, also audit procedures over cash, loan, investment, equity, intercompany, and operating segment.
• Performed control testing and audit procedures related to closing, consolidation and financial reporting process.
• Performed integrated group audit and responsible as coordinator from primary team which built and maintained strong communication and group instruction with component teams across the group, including auditors from.
• Performed testing over entity level control and group-wide control in accordance with COSO Framework.
• Provided coaching, managed the work and supervised sub-ordinates, including providing appropriate guidance on audit techniques, procedures and principles.

Indonesia

• Performed financial statement audit in accordance with Indonesia Financial Accounting Standards.
• Preparing confirmation letter to third party
• Performed control testing and audit procedures related to closing, consolidation and financial reporting process.
• Performed integrated group audit and responsible as coordinator from primary team which built and maintained strong communication and group instruction with component teams across the group, including auditors from.
• Perform stock opname and cash opname.

Indonesia

Indonesia

• Assisted in audit process, executed plans and gathered audit evidence
• Team contribution by proposing ideas and solving problems, maintained high compliance in financial reporting standards.
• Executed financial statement audit for a manufacturing company.
• Implemented logical thinking on tests of control
• Performed stock taking

Greater Jakarta Area, Indonesia