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jakarta, indonesia
It's currently 5:48 AM here
Joined April 4, 2022
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Samuel M.
@samuelmaniksm30
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jakarta, indonesia
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External Auditor
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Experience
Auditor
Nov 2021 - Present
- Collect data from Client
- Analyze the changes of trend in financial statement
- Finish all the working papers to support the opinion
- Prepare financial report
- Complete the financial statements in accordance with PSAK
applicable in Indonesia
Auditor
Oct 2018 - Nov 2021 (3 years, 1 month)
- Analyze and understanding business client
- Execute audit programs and procedures in a professional manner
and in accordance with standard
- Conduct initial discussion and walkthrough with business process
owners
- Documenting audit procedures which have been done, evidence
obtained and all relevant audit findings into audit working papers.
- Test some of the organization's internal controls
Education
Bachelor's
(4 years)
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