Delloitte Touche Tohmatsu LimitedSenior 2 Auditor
Dec. 2010 - Jul. 2014The Plaza Office TowerKAP Osman, Bing, Satrio, & Eny is an accounting firm in Indonesia which a member of one of the biggest four accounting firm in the world, Deloitte Touche Tohmatsu Limited. Deloitte provides audit, tax, consulting, enterprise risk and financial advisory services with more than 200,000 professionals in over 150 countries. I served clients engaged in mining industry, tires manufacture, glass and ceramics manufacture, biofuels manufacture, and investment (shareholding) company. My day to day responsibility include: • Performing audit plan which include in indentifying risk within the company and perform test of client internal control to check its reliableness and also potential risk and issue cause by a leak in internal control • Performing the audit test, perform sample selection, test of reconciliation between ledger, perform analytical procede, etc. • Leading the engagement team, making a decision in accordance with the role and distribute jobs within the team member • Financial Reporting which include performing a consolidation process and cashflow report