Niar Afriyani Email & Phone Number

I have seven years of experience in accounting and auditing, working with various clients in different sectors, such as Kementerian Lingkungan Hidup dan Kehutanan, PT Angkasa Pura Properti, Achiko Limited and its subsidiaries, PT Global Jet Express (J&T Express), and PT Fastel Sarana Indonesia. I obtained reasonable assurance about whether the financial statements are free from material misstatement, whether due to fraud or error, and expressed an opinion on whether the financial statements are prepared, in all material respects, in accordance with the financial reporting framework.I am also a Master's student in Accounting and Auditing at Trisakti University, where I am expanding my knowledge and skills in the field. I have published a paper on tax evasion in the E-Jurnal Akuntansi of Universitas Udayana. I hold multiple certifications, including Brevet A & B, M.Y.O.B V.18 Accounting Software, and Qualified Internal Auditor (QIA) - Basic Level.As a Lead Internal Auditor at Bomba Grup, I enhance and protect organizational value by providing risk-based and objective assurance, advice, and insight. I help the organization accomplish its objectives by bringing a systematic approach to evaluate and improve the effectiveness of risk management, control, and governance processes.I am passionate about delivering high-quality work, learning new things, and collaborating with others. My goal is to contribute to the development and improvement of the accounting and auditing profession in Indonesia and beyond.