Responsible for the overall planning, execution, completion and report preparation of financial services audit reports, including:- Performed substantive testing and tests of controls in accordance with agreed procedures- Identified misstatements in client’s accounting entries, assessed whether there is any possibility of fraud risk in the entity, reported and observed the misstatements and proposed solutions to managers in charge- Identified and communicated audit findings to… Show more Responsible for the overall planning, execution, completion and report preparation of financial services audit reports, including:- Performed substantive testing and tests of controls in accordance with agreed procedures- Identified misstatements in client’s accounting entries, assessed whether there is any possibility of fraud risk in the entity, reported and observed the misstatements and proposed solutions to managers in charge- Identified and communicated audit findings to managers- Specific for banking clients, performed credit review of the Bank's debtors based on three pillars analysis of Bank Indonesia- Prepared confirmation requests, documented audit findings and procedures, and cross reference work paperIndustries covered include Banking, Multifinance, Rural Bank, and insurance. Show less

- Implementation of IFRS 15 / PSAK 72 using a 5-step model approach,- Follow up Billing & Revenue according to the timeframe,- Maintain Progress Current Asset & Current Liabilities per contract,- Assist the team leader in identifying each customer contract,- Calculating revenue sharing with several vendors.Industries covered include Telecommunications Companies

Focus on Financial Services Audit and Assurance, especially in Rural Banks.- Ensuring the provision for Allowance for Earning Assets (PPAP) in accordance with POJK.- Conduct an examination of bank credit and ensure that the provision of bank credit has been running well while providing repairs for any deficiencies found in order to support effectiveness.