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
Having good knowledge in accounting software including Accurate, MYOB, and SAP, with hands-on experience supporting financial data entry, reconciliation, and reporting processes Demonstrated responsibilities and collaboration skills through managing and contributing to group assignments, ensuring timely and high-quality deliverables in team settingsStrong digital literacy with good knowledge of Microsoft Office tools, particularly Excel, Word, and PowerPoint, to support audit documentation, data analysis, and report preparation
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 -