Daniel Permana Email & Phone Number

Jakarta, Indonesia

Jakarta, Indonesia

Jakarta, Indonesia

Participate in financial and operational audits in all Business Unit and contribute to the audit planning and coordination of audit preparation.Obtain an understanding of business processes to develop risk assessments, audit programs, and testing procedures that appropriately address identified risks.Review audit evidence and demonstrate the ability to draw appropriate conclusions regarding the state of the company's control environment.Identify the possibility of a more effective, efficient, and lean business process without compromising inherent control of the process.Identify and appropriately communicate audit issues to management, offering recommended solutions that address risks and are relevant to the business.Prepare working papers that are accurate, complete, and well-documented ensuring adherence to internal audit standards and guidance.Perform monitoring of the implementation of action plans per the scheduled timeline.

Greater Jakarta Area, Indonesia

Perform audit based on EY Global Audit Methodology (GAM) for audit engagement assigned to obtain an acceptable assurance level for each engagement.Perform deep analysis into the client business industry to understand the client's nature of business and its operation.Perform deep analysis over client risk that may arise from its business operation Perform analysis on client internal control by evaluating the effectiveness and efficiency over client internal control further performing the test of control to find any control deficiencies.Assist manager in preparing client financial statement, auditors report, and audit deliverable. Assist manager in preparing management letters by providing recommendations for client improvement.

Greater Jakarta Area, Indonesia

As Finance & Accounting of Middle East Region, I am responsible on Reporting of General Ledger, Profit and Loss, Balance Sheet, Statement of Cash Flow, Account Receivable Aging, Account Payable Aging and Financial Related to Operational of Algeria, Pakistan, Arab, Oman, and Russia.

Greater Jakarta Area, Indonesia

Perform audit prochedures, recognize relevant financial statement issues from basic analysis and suggest audit finding and audit correction. Some of Clients that I handled are Petroleum (Oil and Gas) and Plantations (Palm Oil and Rubber)

Greater Jakarta Area, Indonesia

Perform some of audit procedure at Kementrian Riset Teknologi dan Pendidikan Tinggi (Menristek)• Recapitulate honorarium of business trip at Universitas Terbuka• Interview/confirmation to vendor on procurement at Universitas Terbuka• Recapitulate honorarium of PT Nusantara Agung Raya Consultant (NARCON) as third party of Badan Pertanahan Nasional

Depok

Directed and educated junior team member on auditing techniques and software. Specifies that the documents in the transaction have been recorded appropriately in the accounting records at a chemical company in Bandung