Rizky Hidayat Email & Phone Number

Jakarta, Indonesia

Indonesia

Plan and oversee the overall execution of financial advisory projects.Financial Due Diligence• Review and report the key findings from the financial due diligence procedures, i.e. financial performance; material assets and liabilities; working capital and cash flows; related party transactions and balances; quality of financial information; and business history, ownership, and operations.• Provide recommendations to mitigate the risks from the identified key findings.Valuation• Obtain understanding of the target entity's business and determine the appropriate valuation approach.• Develop the assumptions for projected cash flows, terminal value, and calculate the discounted cash flows.• Report the business value indication and the underlying assumptions.Carve-out Financial Information• Obtain understanding of the financial reporting process of the business.• Identify direct and indirect revenues, costs and expenses; and key drivers for the allocation.• Formulate assumptions and allocation basis.• Prepare the carve-out financial information.Business Process Analysis and Documentation• Obtain understanding of the current business process; and assess risks by identifying areas of non-compliance, evaluating manual and automated financial processes, identifying process weaknesses and inefficiencies and operational issues.• Improve business processes by identifying root causes, recommending changes in management monitoring and assessment and in the internal control structure.

Indonesia

• Conduct review on client acceptance documents and ensure proper documentation for conclusion has been provided.• Guide on-going development of processes, suggest improvements, and assess new procedures and systems.• Prepare technical factsheets on technical issues and changes in policies, standards or legislation; analyse the impact on the firm’s processes and compliance requirements; and develop the content and deliver the technical training.

Greater Jakarta Area, Indonesia

• Assess business process and internal controls over financial reporting practice for improvement suggestions under SOX environment.• Provide consultation for business process documentation and internal controls.• Provide consultation for general information technology controls practice.

Jabodetabek , Indonesia

• Review financial statements for appropriateness with accounting standards.• Review the proposed auditor’s reports for compliance with professional standards.• Evaluate the documentation and appropriateness of significant accounting and audit judgments made by and the conclusions reached by engagement teams.• Hold discussions with engagement partners for significant findings and issues.

Jabodetabek , Indonesia

• Plan financial audits by understanding organization objectives, structure, policies, processes, internal controls, and external regulations; identifying risk areas; preparing audit scope and objectives; preparing audit programs.• Assess appropriateness with accounting standards and compliance with controls by executing audit program; testing general ledger, statement of financial position, statement of profit or loss, statement of cash flows and related financial statements; examining and analyzing records, reports, operating procedures, and documentation.• Assess risks and internal controls by identifying areas of non-compliance; evaluating manual and automated financial processes; identifying process weaknesses and inefficiencies and operational issues.• Verify assets and liabilities by comparing and analyzing items to documentation.• Complete audit work papers and memoranda by documenting audit tests and findings.• Communicate audit progress and findings by providing information in status meetings; highlighting unresolved issues; reviewing working papers; preparing final audit reports.• Improve protection by recommending changes in management monitoring and assessment, in the internal control structure, and in operating processes; identifying root causes.• Provide financial control information by collecting, analyzing, and summarizing data and trends.