Junior Auditor
Current☞Conducting financial audit, operational audit, and compliance audit, to ensure if the client has already followed the established criteria of accounting (PSAK), the company rules, and the law that existed.☞Engaged in the financial audit of services industries☞Prepared and filed working paper systematically ☞Identified misstatement in client's accounting entries☞Assisted senior auditor in charge of developing a final audit report☞Perform several responsibilities as a junior auditor namely;- Test of Transaction (Expenses, Inventory, Cash & bank, Sales)- Test of Control ( Inventory, Sales, Cash & bank)- Recalculation amortization (Prepaid Expenses)- Recalculation Aging AR/AP- Recap taxation and Equalization (PPh 21, 22, 23, 25, 15, 4(2))- Vouching expenses & Fixed asset- Create adjustment entries- Prepare draft or audit report
