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Work experience

Jun 2013Present


PricewaterhouseCoopers Indonesia
Kantor Akuntan Publik Tanudiredja, Wibisana & Rekan Job Descriptions: Planning the audit using PwC's audit approach such as understanding the client's business and industry, evaluate accounting and internal control systems, planning materiality and tolerable error, applying analytical procedures, evaluate audit risks(inherent risk, control risk and detection risk) and fraud risk to develop and design strategy and audit procedures to use. Discuss and communicate audit issues, implication of errors, possible solutions and recommendations to client's management. Examine financial and accounting records, other documents, and tangible items such as plant and equipment or watching certain processes or procedures being performed Obtain written confirmations from third party of a certain matters; for example, asking a debtor to confirm the amount of their debt with the organization Make judgments on significant estimates or assumptions that management made when they prepared the financial report Reviewing financial statements and others company report(e.g. financial performance, financial projection models, etc. Audited company portofolio




Tarumanagara University