Michael Welly Prasetio Siagian Email & Phone Number

Area Dki Jakarta

Prepare audit strategy and arrange meeting to plan the auditing process;Allocate responsibilities to team audit members and overseeing audit at sites currently;Understanding cycle business client and evaluate risk and internal control client;Prepare working paper for specific account and assist team members to preparing audit working papers;Discussion and explain audit findings with manajer and manajement;Advised clients and recommended corrective actions to prevent ongoing… Show more Prepare audit strategy and arrange meeting to plan the auditing process;Allocate responsibilities to team audit members and overseeing audit at sites currently;Understanding cycle business client and evaluate risk and internal control client;Prepare working paper for specific account and assist team members to preparing audit working papers;Discussion and explain audit findings with manajer and manajement;Advised clients and recommended corrective actions to prevent ongoing issues.Prepare, discussion and submit audit report.Auditing experienced for Property, Hospitality, Manufacturing, Aviation and Town Management Industrial. Show less

Area Dki Jakarta

Understanding cycle business client;Execute the audit planning procedure, control testing and substantive testing;Communicate audit findings to senior or manajer;Deliver working paper to senior or manajer;Prepare, discussion and submit audit report.Auditing experienced for Property, Hospitality, Manufacturing, Aviation and Town Management Industrial.

Area Dki Jakarta

Understanding cycle business client and evaluate risk and standard operational procedure client;Execute audit program;Prepare audit working paper;Communicate audit findings to senior.

Jakarta Barat, Jakarta Raya, Indonesia

Audit and Accounting Experience for Real Estate, Manufacturing, Hospitality and Service Industries such of :Analyzing Transaction and JournalPredictive TestPerform Vouching DocumentTax RecapitulationSampling DocumentStock Opname InventoriesSite Visit AssetPrepare Financial Statement Draft