• Assisted and supported in walkthrough of the client's business processes by way of management inquiry and inspection of transaction data and documentation• Performed tests of control for internal control with the applicable auditing standards• Conducted audit fieldwork such as, document vouching, physical inventory count, sample testing in accordance with the audit procedure• Assisted in-charge senior auditors and manager in preparing audit working papers and worksheets• Preparing and completing substantive and analytical procedures and tests of details for balance sheet and income statement accounts in compliance with the applicable auditing standards• Communicated audit findings to senior auditors or manager and proposed the necessary adjustments to the clients.• Footing and tie up in financial reports

Asset Management• Completing fixed asset reconciliation of 200 Jiwa's group outlets• Helping to find documents and informations in Mircosoft GP for audit process needs• Finding for documents on lost items to claim insurance• Registering the company's fixed assets• Checking the completeness of fixed asset documents and archiving complete documents

• Daily activities vouching company activities starting from all recorded transactions• Did recapitulation of cut off revenue and cut off purchase of audited company entities• Coordinating with client to follow up the company entities for document required in the auditing process• Helping to check and revise the working paper to be accordance with the company's regulation

• Implementing and succeed in all series of activities that carried out• Coordinating with other members to be more intimate and upgrading of internal conditions• Responsible of making BPHMJ Ak internal development plan• Making regulations of the cadre system at BPHMJ Ak and delegating accounting students to faculty and university level organizations

• Research some informations that company needs to be delivered with presentation method and discussed together• Assisting in ongoing projects and make the summary of the Minutes of Meeting in every consignment attended• Contributing active by make the concept and implementation in some company's projects every months (ProjectTPST RDF Bantargebang and Project Intermediate Treatment Facility (ITF))• Reviewing accounting and tax material and make budget planning for the projects• Making the proposal for some projects

• Establishing communication and cooperation with other universities, both public and private universities.• Building cooperation with Non-Governmental Organizations, Government Agencies, and other agencies deemed necessary, as long as it is not detrimental and in accordance with the vision and mission as well as the MM-USAKTI organizational platform.• Responsible for building the image of MM-USAKTI as a student organization that has intellectual strength in facing the era of globalization in order to build the nation's civilization.

• Vouching company activities starting from all recorded transactions• Researched for information about a company whether the company or the head management has been involved or not in a legal or criminal case• Preparing working paper templates for each company's client that will be audited• Did recapitulation of interest and tax of audited company entities• Checked General Ledger to Trial Balance entities• Follow up on company entities for documents needed in the audit• Carrying out physical stock checks directly in the warehouse of the audited entities