Tommy Ana Ximenes Email & Phone Number

Jakarta, Indonesia

1. Assist alongside in-charge auditor to prepare working papers related to test of effectiveness, test of detail, and analytical procedure as part of substantive audit testing by obtaining sufficient and appropriate audit evidence in a timely manner.2. Performed walkthrough of the client’s business processes through management inquiry and inspection of transaction data and documentation.3. Communicates all technical or administrative issues with team members.

Indonesia

- Update and maintain employee database to ensure data integrity and accuracy of employee records- Proceed employee information update requests in DarwinBox.- Assist with the ID creation of new hire.- Provide support to a variety of HR activities across various HR functions such as benefits support and administration, performance management administration, etc.

Indonesia

1. Assigned in Commercial and Industrial Product and Services industry.2. Assist senior auditor to prepare working papers related to substantive audit testing by obtaining sufficient and appropriate audit evidence in a timely manner.

Jakarta, Indonesia

- In charge of handling cash and bookkeeping - Maintain all finance activity- Making report all finance activity- Provide Finance report to the department - Reconcile cashflow

Indonesia

1. Arrange meeting for a week everyweek2. Set up the meeting3. Maintain constant communication with management and staff to ensure proper operations of the company4. Partner with cross-functional support teams in improving the proprietary tools and systems5. Work closely with legal departments to make sure activities remain compliant