Danendra Putra Nico Email & Phone Number

Indonesia

Jakarta, Indonesia

• Engaged in an ICoFR project for one of the biggest telecommunications company in Indonesia as a testing team. I performed the required testing and identified the client’s internal controls deficiency and potential improvements. • Engaged in a Quality Assurance Review project for a KBMI I Bank in Indonesia to assess compliance with IPPF Standard, POJK, and SEOJK regulations as well as assessing the Internal Audit maturity level.

Jakarta, Indonesia

Jakarta, Indonesia

• Assisted the associates to perform substantive procedures (Vouching, Tracing, agreed listing, and testing) around Cash, Accounts Payable, Equity, Plant, Property, and Equipment, and fraud risk• Review client's contract, agreement, minutes of meeting, and correspondence letter• Ensured the content of financial statements is in accordance with applicable standards• Compile and analyze data to support the audit team

Jakarta, Indonesia

• Prepared flowcharts for internal control over financial reporting project• Assisted seniors in preparing presentations for the engagements• Assisted seniors on inquiring clients• Developed knowledge around Sarbanes Oxley and internal control over financial reporting

• Assist financial accounting lecturers on, but not limited to, designing the syllabus, and preparing cases for the lecturer class.• Teach Accounting Principles and Advanced Accounting every week for 10 weeks each.• Teach Intermediate Accounting I and II occasionally• Creates Accounting Principles and Advanced Accounting modules for students.• Led a team of seven

Bachelor'S Degree, Accounting And Finance

GPA: 3.70/4.00

Social Studies

Holder of the highest national exam score among social students. Holder of the highest national exam score on the economy subject among.