muhammadaldi001 (muhammadaldi001)

For almost two years, I employed as an Audit Associate in Deloitte Indonesia. Becoming an auditor makes me learn much. I learn about about business cycles, how to handle various client with different background, and learn about Professional Skepticisms and Professional Judgement. I have involved with several clients in many different industries, such as manufacture, services, and plantation. With my audit team, I investigate and analyze client’s transactions, by checking the accuracy, realibility, reasonableness, and the completeness of the transactions. To do so, I access the business cycle to analyze business process to analyze the business risk and control, and also learn about the business and industry. 80% in my portofolio engagement I act as senior, prepare planning section till reporting section, handle some associate to finished the testing and address risk with our audit procedure and also communicated with client and manager regarding the issue on financial reporting.