Jeffsen
Assurance Associates
Tangerang
Summary
Experienced External Auditor with a strong background in auditing manufacturing companies across various sectors, including automotive and consumer goods. Participated in end-to-end audit engagements, including planning, fieldwork, and reporting, in compliance with ISA and local GAAP/IFRS. Collaborated closely with cross-functional teams and client management to ensure audit activities. Demonstrated ability to manage multiple audit assignments under strict deadlines while maintaining high standards of accuracy and integrity.
Overview
3
3
years of professional experience
2
2
Languages
Work History
Assurance Associate
PwC Indonesia
10.2022 - Current
- Performed financial audits for clients in the manufacturing sector in accordance with International Standards on Auditing (ISA) and local GAAP/IFRS.
- Assisted in audit planning, including risk assessment, understanding the client's business process, and audit activities.
- Performed substantive procedures on financial statement accounts, including reconciliations, analytical reviews, and vouching of transactions.
- Prepared audit working papers and documentation using audit software in compliance with the firm's methodology.
- Communicated audit findings to seniors and managers, and participated in discussions with client personnel.
- Ensured timely completion of audit tasks while maintaining quality, and accuracy under tight deadlines.
- Collaborated with team members and contributed to a positive, productive audit environment.
Education
High School Diploma -
SMAN 33
Jakarta 04.2001 -
Bachelor of Accounting - Accounting
Trisakti School of Management
Jakarta, Indonesia 04.2001 -
Skills
Timeline
Assurance Associate
PwC Indonesia
10.2022 - Current
High School Diploma -
SMAN 33
04.2001 -
Bachelor of Accounting - Accounting
Trisakti School of Management
04.2001 -
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