Auditor
CurrentResponsible 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
