As auditor in Financial Audit Information Technology (FAIT) with focus in Financial Services Industry. Helping financial audit team to understand and review the risk and control of using IT in preparing financial statement.As Technology Risk Consultant, working with unicorn, fintech, and digital bank to help Boards and CxOs to build agile and risk aware organisation that make better decisions to achieve their strategic objectives.

Assurance (Audit)• Responsible in assist Managing Partners for client relationships within their area of expertise and for clients assigned to them. • Direct the work of staff, seniors and supervisors assigned to their client engagements. • Direct field work on financial statement audit and accounting engagements, monitoring progress of engagements in relation to budgets and due dates. • Supervise and review engagement planning, train and evaluate staff and senior accountants and supervisors. • Review work before submission to Managing Partner for further review. • Serve as liaison among Managing Partner, clients and staff.• Experience within various industry including: Technology, Manufacture, Entertainment, and Trading. AdvisorySupervise in various advisory services such as: • Provide financial consultation and feasibility study for corporate restructurization in oil & gas industry.• Business plan for electronic manufacturer; • Prepare settlement agreement in PKPU trial (Sidang Penundaan Kewajiban Pembayaran Utang); • Prepare Internal Audit procedure for Transportation & Logistic, Retail, and Banking Industry; • Internal Audit Review for Bank’s Internal Audit Division (SPFAIB/PBI No. 1/9/PBI/1999) for international bank in Indonesia;• Prepare goods and services procurement procedure for state owned transportation and logistics company;• Prepare proposal of “Article of Association” for state owned transportation and logistics company.

Assurance (Audit)- Supervise and review the audit team for leading Indonesian company within various industry.- Perform Walkthrough and Test of Control focusing on business process for largest state owned telecommunication company in Indonesia; - Review and assess internal control effectiveness, focusing on key risks and key controls within business process to provide reasonable assurance that the risk has been adequately addressed by the client’s internal control;- Prepare and for PCAOB inspection. - Perform IT General Control audit for applications involved in generating financial statement. - Perform data analysis using tools such as Excel, ACL, and in-house application for many leading companies in Indonesia. AdvisoryProvides various consultancy services such as: Establish IT master plan, set up IT governance policy, Assisting system migration, Data analysis, Information system implementation, and Organization transformation strategy for various industries, including insurance, manufacturing, telecommunication and SRO.

Leader of the Jakarta Branch Office, with duties to handle organization's membership, organize training and seminars, and publishing organization's magazine.

Financial Audit