Fadel Riza Email & Phone Number

Jakarta, Indonesia

• Assigned as component audit team member in an Indonesia leading Tobacco Company which parental company listed in US (PCAOB Engagement), Luxury Automobile Company based in Germany, and more clients that under Business Unit of Consumer and Industrial Product and Services (CIPS).• Performed walkthrough & documentation for both SOX related and Non-SOX related controls in inventory account, calculated Expected Credit Loss IFRS 9, reviewed documents in context of provision due to loss in court cases, and scanning for litigation expenses. • Performed audit procedure for Cash and Cash Equivalent, Operating Expenses, Revenue, Inventory (Stock Opname), Payroll, Equity, Accounts Payable, Accounts Receiveable, and Intercompany utilizing PwC digitalized audit tools for Confirmation, Financial Statement Call Over, and Confirmation.com.• Assigned as team member of Internal Control Over Financial Reporting (ICOFR) review for SoE listed at IDX, that based on Geothermal Power Plants, in area of Entity Level Control and VAT reimbursement.

• Introduced audit procedures such as vouching, recalculate, inqury, inspection, observation, filling audit working paper, so on and demonstrated how its implemented in practice.• Taught more than 130 students in collaborative way for 120 minutes per week in audit practice regular class and provided assistance for students needed beyond regular class with more personal approach. • Assisted lecturer in organizing exam question & solution manual, quiz, and provided students-practice-class evaluation result to the lecturer.

• Taught 35 students in collaborative way for 90 minutes per week in regular taxation practice class and provided assistance for students needed beyond regular class with more personal approach.• Assisted lecturer in organized exam question & solution manual, quiz, and provided students-practice-class evaluation result to the lecturer.• Coordinated with other assistant lecturers in providing standardized class supporting materials such as question list, quiz, exam, etc.

• Assisted Senior Associate and Associate in vouched documents of several FSLI : Revenue, Purchase, Accounts Receiveable, Accounts Payable, and also Accrued Expense for one of well known Consumer Goods & Dairy Products Company.• Assisted Manager in arrranging company-industry financial ratio analysis & compailed supportings from IDX website.• Performed recalculation of COGS with average method, A/R Confirmation (paper), summary agreements, drafted flucs analysis, edited draft for national financial-newspaper publication, filled e-check for audit completion, and so on.

Bachelor'S Degree, Accounting

High School, Natural Sciences