Praditya Putra Perdana Email & Phone Number

Jakarta, Indonesia

1. Conduct preliminary analysis of auditee financial statement/transactions, such as analysis of increase/decrease and any new transactions 2. Perform audit planning3. Conduct an assessment of audit risk based on the level of materiality4. Conduct tests on the auditee's internal control with several procedures such as inquiry, inspection, observation and reperformance 5. Perform substantive procedure and reporting 6. Conduct discussions regarding audit… Show more 1. Conduct preliminary analysis of auditee financial statement/transactions, such as analysis of increase/decrease and any new transactions 2. Perform audit planning3. Conduct an assessment of audit risk based on the level of materiality4. Conduct tests on the auditee's internal control with several procedures such as inquiry, inspection, observation and reperformance 5. Perform substantive procedure and reporting 6. Conduct discussions regarding audit findings and audit report with senior, manager and client and then perform subsequent analysis of audited financial statements Show less

Jakarta, Indonesia

Job description and responsibilities:- Preparing audit plan- Preparing and follow up audit data request- Preparing audit materiality determination and sampling determination- Preparing and finalized audit worksheet- Preparing and finalized CAJE, PAJE, and RJE- Lead the audit engagement team- Preparing and finalized audit working papers- Communicate with clients about supporting documents, audit evidence and audit findings- Preparing and finalized audit… Show more Job description and responsibilities:- Preparing audit plan- Preparing and follow up audit data request- Preparing audit materiality determination and sampling determination- Preparing and finalized audit worksheet- Preparing and finalized CAJE, PAJE, and RJE- Lead the audit engagement team- Preparing and finalized audit working papers- Communicate with clients about supporting documents, audit evidence and audit findings- Preparing and finalized audit report- Doing audit business trips in the city and outside the city- Advise audit opinion to partners- Follow-up print audit report until it is received by the clientAudit Assurance clients:- PT Selatan Agro Makmur Lestari- PT Suri Nusantara Jaya- PT Kalimantan Agro Pusaka- PT Sanken Argadwija- PT Fajar Mitra Krida Abadi- PT Pelayaran Arthasamudera Mandiri- PT Panbil Utilitas Sentosa- PT Cahaya Perdana Transalam- ..and many more Show less

Malang, East Java, Indonesia

Responsibilities:- Preparing Audit Working Paper- Performing Audit Subtantive Procedures- Performing Audit Analytical Procedures- Preparing Adjustment Journal- Preparing and finalize Financial Reporting AuditedAudit Assurance clients:- BLUD Puskesmas Jatibanteng Situbondo- BLUD Puskesmas Jangkar Situbondo- BLUD Puskesmas Panji Situbondo

Greater Jakarta Area, Indonesia

Responsibilities:- Preparing Audit Working Paper- Performing Audit Subtantive Procedures- Performing Audit Analytical Procedures- Preparing Adjustment Journal- Assisting my Senior Associate to finalize and Audit ReportAudit Assurance clients:- PT. Reasuransi Indonesia Utama- PT. Railink- PT. Andalan Finance Indonesia- PT. Asuransi Jiwa BCA- PT. BCA Sekuritas- PT. Supratechnic Instrumentasi Indonesia

Malang, East Java, Indonesia

Job description and responsibilities:- Perform governance audit procedures in accordance with the direction of Auditor SupervisorAudit Assurance clients:- Badan Usaha Akademik (BUA) Universitas Brawijaya- Badan Usaha Non Akademik (BUNA) Universitas Brawijaya

Bachelor'S Degree, Accounting, 3.29

Accounting and Public Information Systems (B.Acc)

Accountant Professional Program (Ppak), Accounting, 3.61

PPAk CA & CPA Candidate