Fransiska Siska Email & Phone Number

Jakarta, Indonesia

1. Establish the communication with the client on data requesting.2. Understand the risk of client business process and sort control performed to cover the risk.3. Create the worksheet paper for the in-house financial statement.4. Perform test of control and substantive procedures to ensure the control has been designed and performed appropriately by the client, and the client's record was substantially appropriate.5. Process and analyze client’s data using Microsoft Excel , run the procedure by creating the working paper.6. Prepare audit report.

Jakarta, Indonesia

Job description:1. Assist seniors and teams in planning audits.2. Make and prepare audit working papers.3. Prepare financial statements.4. Carry out the required audit procedure. The audit procedure are Cash count, Stock opname, vouched, etc.5. Identify audit finding and to be discussed with the team.

Jakarta Barat, Jakarta Raya, Indonesia