Izza Fadhila Al Hanifi Email & Phone Number

Malang, East Java, Indonesia

Audit project team in held : General Audit for Private Employee Cooperation of Indonesia Power, General Audit for BLUD Public Health- Preparing Audit Tool and Linked Archive System (ATLAS) as an audit working papers- Planning and implementing audit procedures for the client under SAK-ETAP and SAP standards- Making data samples for vouching and stock opname- Assisted and advised audit team on formulation of audit strategy and planning- Reported to team leader… Show more Audit project team in held : General Audit for Private Employee Cooperation of Indonesia Power, General Audit for BLUD Public Health- Preparing Audit Tool and Linked Archive System (ATLAS) as an audit working papers- Planning and implementing audit procedures for the client under SAK-ETAP and SAP standards- Making data samples for vouching and stock opname- Assisted and advised audit team on formulation of audit strategy and planning- Reported to team leader, ascertaining daily duties, and gathering relevant evidence precisely and efficiently - Worked under the supervision of auditor to develop a working knowledge of the client’s audit approach, tools, and methods- Developed and prepared audit documentations, drafting reports, and financial statements for management review- Crosschecked audit files with associated documentation to ensure appropriate levels of supporting evidence- Compiled audited financial reports to the clients Show less

Malang, East Java, Indonesia

Audit project team was held: General Audit for BLUD Public Health - Making audited financial reports under the direction of team leader in doing the general audit- Conducting the audit procedures for sector public accounting- Preparing for the BLUD Public Health audit fieldwork- Operating and preparing Audit Tool and Linked Archive System (ATLAS) as an audit working papers instead of firm’s working paper- Worked under the supervision of auditor to develop a working… Show more Audit project team was held: General Audit for BLUD Public Health - Making audited financial reports under the direction of team leader in doing the general audit- Conducting the audit procedures for sector public accounting- Preparing for the BLUD Public Health audit fieldwork- Operating and preparing Audit Tool and Linked Archive System (ATLAS) as an audit working papers instead of firm’s working paper- Worked under the supervision of auditor to develop a working knowledge of the client’s audit approach, tools, and methods- Developed and prepared audit documentations, drafting reports, and financial statements for management review- Crosschecked audit files with associated documentation to ensure appropriate levels of supporting evidence- Compiled 7 audited financial reports to the clients Show less

Accounting

Social Sciences, 90,93