Mega C. Email & Phone Number

Greater Jakarta Area, Indonesia

• Prepared audit planning which include understanding about the clients and its environment• Made an understanding about all of the clients business and accounting process such as financialreporting process, expenditure cycle, revenue cycle, inventory cycle, and other cycle• Creating job description for staff, create and maintain schedule to make sure that they can completedwithin the deadline• Perform audit of certain accounts, including those complex accounts and… Show more • Prepared audit planning which include understanding about the clients and its environment• Made an understanding about all of the clients business and accounting process such as financialreporting process, expenditure cycle, revenue cycle, inventory cycle, and other cycle• Creating job description for staff, create and maintain schedule to make sure that they can completedwithin the deadline• Perform audit of certain accounts, including those complex accounts and performance of substantiveanalytical procedures• Communicate with manager, partner and the entity if there is any issue in their financial report• Preparing audit report with accordance to Indonesian GAAP• Responsible for the audit file and financial statement that has been made to the quality assurancedivision before the financial statement release• Archive all the audit file with the standard of Deloitte regulation Show less