• Assist seniors and managers to audit client companies.• Prepare all audit procedures through Financial Statements provided by clients.• Prepare well-documented Working Papers related to tests of controls and substantive audit procedures by promptly obtaining sufficient and appropriate audit evidence.• Perform Agreed-Upon Procedures - Application of Prudential Principles (AUP-KPPK) to mitigate the client's currency, liquidity, and overleverage risks.• Perform Engagement Quality… Show more • Assist seniors and managers to audit client companies.• Prepare all audit procedures through Financial Statements provided by clients.• Prepare well-documented Working Papers related to tests of controls and substantive audit procedures by promptly obtaining sufficient and appropriate audit evidence.• Perform Agreed-Upon Procedures - Application of Prudential Principles (AUP-KPPK) to mitigate the client's currency, liquidity, and overleverage risks.• Perform Engagement Quality Control Review (EQCR) Working Paper tests by the Risk and Regulation Department.• Prepare audit Financial Statements after the procedures are carried out and the assessment of all matters in the entity consisting of Comprehensive Income Statement, Retained Earnings Statement, Statement of Financial Position, Cash Flow Statement and Disclosures. Show less

• Supporting audit procedure and clerical works (Vouching, Test of Detail, Stock Opname, Footing Tiedup, etc).• Analyze and ensure the number between worksheet and supporting documents are appropriate.• Communicates any technical and administrative issues with senior team members.• Assist with all aspects of the audit procedures and project from start to finish.• Preparing summary and Analyze the contract about transaction/agreement between client and third parties.

• Record outlet needs and input them into Excel• Reconcile data from JURNAL• Convert raw materials into finished materials• Input Stock Opname of 2 outlets• Record sales and purchase data for 2 outlets• Create financial reports for 2 outlets

- Recapitulation of travel documents from the POD (Proof of Delivery) team.- Create invoices for shipper on web finance mostrans.- Help to print invoices that have been made on the web.- Put stamps and stamps on invoices that have been printed.- Scan the invoice earlier for backup in case of loss later.