Participated as a responsible for audit senior.
- Participating in conducting financial and internal audits of various business units. Especially worked for non-financial companies (FMCG, Airline, General Manufacturing, Media, Retail, and Energy Industry).
- Planned, performed and documented audit work papers according to International Standards on Auditing (ISA)
- Performing IFRS adjustments to convert local GAAP financial information and preparing periodic financial reports according to IFRS, and USGAAP,
- Managed the audit team in conducting company audit and financial analysis.
- Documented existing processes and internal controls through inspections, observations and inquiry.
Conducting internal audit according to Sarbanes-Oxley Act (SOX).
- Formulated audit program/risk control matrix.
- Participated in client meetings and discussed audit issues and recommendations with all levels of managements.
- Developed recommendations for areas of improvements, reported documenting findings, and followed-up on recommendations to ensure suggestions were implemented.