DeloitteAudit Manager
Aug. 2015 - Feb. 2019Jakarta, Indonesia• Lead cross-functional projects to provide functional expertise in the completion of engagements both in accordance with International Financial Reporting Standards (IFRS) and/or local standards
• Oversaw planning, execution and completion of audit engagements of diverse industries ensuring compliance with relevant policies, standards, methodologies and meeting tight deadlines
• Screened and scrutinized client and/or engagement acceptance and continuance through global independence and risk checks, background checks, inquiry and proper identification and evaluation of both business and engagement risks related to each client
• Assessed control environments, information systems and significant business processes in performing detailed risk assessments and modifying designs of substantive procedures for required changes and enhancements
• Performed analysis of complex accounting issues, applied interpretations, authored consultation memos with recommended resolutions producing collaboration opportunities and unified approach to particular issues
• Analyzed and evaluated financial and non-financial indicators of going concern issues of clients through trend analysis, ratio analysis combined with knowledge and understanding of the nature and business of clients in determining whether material uncertainty exists and if management plans are substantive and feasible • Examined and assessed sufficiency and appropriateness of audit evidences gathered based on completeness, reliability, relevance and usefulness to support the audit opinion and draft necessary modifications, if any