Ibrahim Dafa Email & Phone Number

Jakarta, Indonesia

Jakarta, Indonesia

- Prepare audit plans such as; preparing documents required for audit engagements, conducting preliminary analytical reviews of clients' current year financial statements, conducting system documentation of clients' SOPs regarding revenue recognition, purchasing, financial reporting, etc.- Scoping significant transactions and analyzing accounts that have significant risks in the financial statements.- Determine controls over the risks inherent in the client's financial statements.-… Show more - Prepare audit plans such as; preparing documents required for audit engagements, conducting preliminary analytical reviews of clients' current year financial statements, conducting system documentation of clients' SOPs regarding revenue recognition, purchasing, financial reporting, etc.- Scoping significant transactions and analyzing accounts that have significant risks in the financial statements.- Determine controls over the risks inherent in the client's financial statements.- Perform necessary substantive tests on data obtained from clients to obtain assurance on client financial statements.- Reviewing whether the documents required by the auditor and the audit findings are adequate.- Performed final analytical review of financial statements, prepared documents required for finalization of audit engagement, and prepared draft financial statements and draft opinion. Show less

Jakarta Selatan, Jakarta, Indonesia

- Perform audit process according to applicable audit rules and standards.- Identifying finance, accounting, tax and audit issues to discussed it with audit team and later with the clients.- Reviewing whether the documents required by the auditor and the audit findings are adequate.- Analyze and reviewing clients financial documents to prepare audit work-paper and communicate every necessary documents needed to finish the audit process.- Compiling audit reports.

Gunung Putri, West Java, Indonesia

- Create a financing procedure to help company's finance activities- Manage and controlling financial activities- Handling company's transaction (in & out)- Financial reporting- Maintaining a good relationship and communication between company and marketing agent- Maintaining a good relationship and communication between company and clients- Composing company's budget for upcoming month(s)

Bachelor'S Degree, Accounting And Finance

Social Sciences