Harya Ilham Iskandar Email & Phone Number

Jakarta, Indonesia

• Plan and designate audit strategies.
• Perform and supervise interim audit processes to assess and conclude the effectiveness of client’s internal control design and operation.
• Perform and supervise year-end audit processes to assess client’s financial statement through substantive approach.
• Summarize and communicate audit findings and results to client's management, engagement manager and partner.
• Assist client in designing the effective internal control.
• Assist client in modelling and reconciling financial records.

Jakarta, Indonesia

• Lead an audit project and audit team.
• Prepare an audit report, worksheet, audit procedure, timeline, analytical procedures, and any adjustments needed.
• Identify issues that occurred during the audit and communicate and consult on a timely basis.
• As a team member, I have the responsibility to perform procedures to obtain audit evidence about the amounts anddisclosures in the financial statements according to the job allocation agreed before.
• As an Auditor Associate, I have the responsibility to provide progress reports both formally and informally to seniormanagement and sometimes directly to Senior managers and partners, including the auditor's opinion.
• Perform all audit procedures before making a decision.

Jakarta Selatan, Jakarta, Indonesia

• Participate in assurance engagements and conduct audit activity based on work plans as outlined by the EngagementManager in accordance with the standard of the firm.
• Has been trusted to year-end audit and bond audit at Tbk Companies.
• Takes an active part in the audit planning and fraud discussion to identify risks, accounting process and control andappropriate audit strategy.
• Prepared Cash, General and Other Expenses, Plant Property and Equipment, Capital, Taxation, Revenue,Account Receivable, Account Payable and Accruals Working Papers.

Bachelor Of International Accounting, Accounting

Human Resource Development of Outgoing Global Talent Department - AIESEC Global Teacher of Outgoing Global Talent Department - AIESEC

2017, Natural Sciences