Rihan Rhenaldi Email & Phone Number

Jakarta, Id

Jakarta, Indonesia

Singapore

- Audit Planning: Develop an audit strategy, including determining the audit scope, identifying risks, and efficiently allocating team resources.-Examination of Financial Statements: Conduct in-depth analysis of financial statements, including verification of transactions, account balances, and detecting potential deviations or errors.-Team Leadership: Guide and direct the audit team, provide clear instructions, and ensure effective collaboration among team members.-Client Communication: Interact with clients to gain a thorough understanding of their business operations, explain audit findings, and provide recommendations for improvement.-Compliance with Audit Standards: Ensure that all audit stages adhere to applicable audit standards, and verify that audit procedures and documentation meet regulatory requirements.-Preparation of Financial Statements in accordance with IFRS: Compile financial statements adhering to the International Financial Reporting Standards (IFRS). This involves a deep understanding of IFRS provisions, measurement, and relevant disclosures to ensure full compliance in preparing the client's financial statements.

Jakarta, Indonesia

- Completes audit work papers by documenting audit tests and findings - Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.- Review data about material assets, liabilities, capital stock, equity, income and expenditures.- Completes audit planning until archiving- Prepare audit Financial Statement

Greater Jakarta Area, Indonesia

- Conducted audit procedures including test of control, substantivetesting, analytical procedures, and financial statement reporting- Compiled and analyzed financial transactions to ensure theymatch provided detailed records.- Responsible for Cash and Equivalent, Fixed Asset, and AccountReceivables audit working paper

Jakarta, Indonesia

-Performing the Company's Financial Management. Performing Financial Records.- Perform Payment Execution.- Checking the Financial Statements.- Collect All Bills. Take care of all bank administration.- Managing Profits- Preparing balance Sheets- Preparation on of budgets