1. Conducted detailed financial audits for a minimum of three companies per year, performing comprehensive audit procedures on financial statements to ensure accuracy and compliance, resulting in improved financial transparency and risk mitigation.2. Completed 10-15 audit working papers per client according to proper procedures, such as Cash and Cash Equivalent, Fixed Assets, account receivable, Sales, Tax, Operating Expenses, etc.3. Verified the existence of financial records by examining the transaction evidence (vouching). 4. Sent confirmation letters to other parties to check the company’s Bank, Account Receivable, Legal, and Shareholders for each client.5. Inventory stock counted for a minimum three clients per year.6. Observed the company’s Fixed Assets checked for a minimum three clients per year.7. Observed the company’s Cash on hand counted for each client.8. Understand the company's transaction process and make documentation of the process along with examples of transaction documents, such as Purchase, Sales, Cash/Bank, and Fixed Asset process.9. Analyzed financial and other data to identify potential risks of errors and fraud in the company based on risk assessment of the company.10. Prepared audit reports, summary findings, and recommendations and submit them to management promptly.11. Ensured the company complies with laws, regulations, and industry standards.12. Maintained detailed audit documentation to support audit findings and conclusions.

1. Completed audit working papers per client according to proper procedures, such as Cash and Cash Equivalent, Operating Expenses, Equity, etc.2. Verified the existence of financial records by examining the transaction evidence (vouching). 3. Observed the company’s Cash on hand counted for each client.

1. Prepare summary of Bidikmisi Scholarship distribution, including the summary of Scholarship that had problems in the distribution process.2. Assisting in the process of opening new bank accounts simultaneously to distribute scholarships to students who have problems with their bank accounts.