Gender

Male

Location

Jakarta

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Auditor Edit KPMG Siddharta & Widjaja Work Responsibilities: - Understand client business and perform analytical review over the Financial Statement - Walkthrough clients’ business activities and environment for the purpose of designing audit strategies and procedures; - Inquiry with management to perform risk assessment procedures and evaluate client risk management - Report to Manager for any identified issues thoughout the audit fieldwork - Develop audit strategy and plan the audit procedures - Detect the operational weaknesses in the client’s internal control system and provide recommendation to Management - Review working papers prepared by subordinates during audit fieldwork. - Draft Independent Auditors’ Reports as the end product of the audits • Research relevant Accounting Principles, BI, BAPEPAM, Tax rules for the purpose of evaluating the appropriateness of accounting treatments adopted by clients

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