Financial Service Assurance
Greater Jakarta Area, Indonesia
Coordinating and leading audit engagements in banking and other financial services companies. Experience in:- IFRS 9 project, consulting client on IFRS 9 implementations. This including identifying SICR trigger, and calculations of ECL.- Understanding client’s risk profile, business activities and identifying ways to add values,- Initiating meeting, discussion, advising client, and report directly to partner, director, and senior manager, to solve differences or issues during the audit,- Providing on-site coordination role for audit clients including planning and daily management to complete audit assignment in variety of industry: banking, insurance/actuary,- Coaching, reviewing, and supporting Junior Associates regarding work related matters or issues as well as responsible for their personal and career development,- Working and liaising with other team members of the audit team and colleagues in other departments as necessary to provide high quality client service,- Built and maintained strong professional relationship with new and established audit clients, and colleagues,- Identifying, communicating issues and recommending solutions to clients, and all colleagues in different departments and positions,- Evaluating the performance of client through analysis of business, industry, economic condition, and financial information to provide well-reasoned conclusion,- Assisting seniors, and managers regarding client’s business activities and relevant audit procedures,- Performing Risk Assessment, analysis of Internal Control, and audit testing to mitigate risk and provide assurance within tight deadline and high workload,- Ensuring the application of correct accounting treatments based on SFAS (PSAK),- Preparing, and reviewing Financial Statements to ensure accuracy and completeness,- Japan and US GAAP project: Working together with PwC Japan to perform validation to ensure financial information in PSAK, translate into accurate Japan and US GAAP.