Hello Project Owners!
I'm a fresh graduate in Accounting with experience as a Junior Auditor (Non-Permanent) at one of the Big 4 Public Accounting Firms.
I have learned about auditing especially in the banking industry. I perform an audit for one of the government-owned banks (BUMN) and I perform the review for one of multinational banking and financial services company as well. I am accustomed to various tasks that require accuracy and persistence.
My roles are:
- I generate the sample for audit fieldwork
- Data entry, prepare working paper
- Perform walkthrough for banking operational and loan cycle
- Perform analytical review procedures for movement of Balance Sheet and Profit & Losses (both in Bahasa and English)
- Proofread the report
- Perform PSA 62 report to BPK
- Archiving