Mutia Rasya Email & Phone Number

Jakarta, Indonesia

1. Collecting and organizing documents required for the audit, including financial statements, transaction evidence, and other supporting documents.2. Conducting tests on the company's internal controls to ensure their effectiveness in ensuring the accuracy of financial statements.3. Conducting research and data analysis to assist the audit team in understanding the company's business and risks, as well as identifying areas that need further examination.4. Examining the operational activities of the company to assess efficiency, effectiveness, and compliance with internal procedures.5. Performing substantive tests on account balances and transactions to support the accuracy and adequacy of financial statements.6. Communicating with clients to gather additional information, schedule meetings, and explain audit requests.7. Assisting in preparing specific sections of the audit report, including descriptions of audit procedures, findings, and recommendations.

Indonesia

1. Assist in identifying and prospecting potential merchant partners through various channels, including online research, cold calling, and networking events.2. Conduct market research to analyze industry trends, identify target markets, and assess competitive landscape.

1. Assist in conducting audit procedures in accordance with established standards and guidelines.2. Perform substantive testing and analytical procedures to assess the accuracy and completeness of financial information.3. Document audit findings, including any discrepancies or control deficiencies, in accordance with auditing standards.4. Assist in preparing audit workpapers and reports for review by senior auditors.

Responsible for tracking project conducted by AIESEC in Trisakti, monitoring and evaluating project, and audit project.

Youth Today is a platform from AIESEC to connect young people to create awareness about the importance of developing their leadership. As OCVP Finance is responsible for creating budget plan, financial report, and controlling cash flow.

Division: Incoming Global Volunteer As OC Finance I was responsible for maintain budget planning and budget realization, controlling cash flow, in charge of project audit at end of project.

Jakarta, Indonesia

Excellent Class Program is an educational program designed to help students and graduates succeed in the global arena by providing education that meets international standards. Excellent Class learning uses the Problem Based Learning (PBL) and Module Assignment which includes interactive lectures, discussions, and case understanding to achieve a good analytical skill and presentation skill.

Responsible assist lecturer deliver topics and assesses assignment regarding statistics subjects at the Faculty of Economics and Business, Trisakti University.