Hi
I am anne, graduated from University of Indonesia bac+4 in accounting. I have worked for 6 years in RSM Indonesia as an external auditor who handled multiple audit engagement simultaneously. My expertise is related to accounting, auditing, and management for construction companies, precast and readymix manufactured, hospitality management, and services. Before moved to France, i was assistant...
Hi
I am anne, graduated from University of Indonesia bac+4 in accounting. I have worked for 6 years in RSM Indonesia as an external auditor who handled multiple audit engagement simultaneously. My expertise is related to accounting, auditing, and management for construction companies, precast and readymix manufactured, hospitality management, and services. Before moved to France, i was assistant manager who was acting as audit manager who has several responsibilities such as:
1. Supervising professionals auditor within the audit engagement and controlled budget hours efficiently to make maximum profit for my office.
2. Reviewing audit procedures through the Caseware application for each supporting working paper
3. Coordinating the audit assignment, assisted my subordinate to make the draft of the consolidated financial statements, then ensured that quantitative methods and computerized auditing techniques were utilized appropriately.
4. Managing audited financial statement and regulatory compliance within audit engagement on stated owned company.
5. Overseeing audit as an assistant manager for the biggest public university in Indonesia (the University of Indonesia and the University of Gadjah Mada), Non-Profit Organization that challenges tuberculosis, malaria, HIV-Aids, marine life conservation, and the certification for disaster management in Southeast Asia nations (ASEAN) country.
6. Managing audit as an audit manager for top three construction companies with total assets between and euro
I can help you to prepare financial statements alongwith the disclosures based on IFRS Standard, give you understanding for consolidation process, IFRS compliance, and creating journal entries by providing study cases.
I wait for your request.