Summary
Work History
Education
Skills
Overview
Timeline
OfficeManager
Defi Wirdah Amara

Defi Wirdah Amara

External Auditor
Jakarta Selatan

Summary

Defi is a professional auditor with more than 5 years of experience in accounting, finance, and taxation field. The industries Defi worked with include retail, manufacturing, mining, construction, the creative industry, and management consulting services. Defi is a high self-motivated and detailed oriented person who is capable to work under pressure and manage time well. Defi can work either as an individual or to be part of a team. Defi can meets job deadlines through diligent work-ethic and dedication to quality. Seeking to gain exposure in financial operation for a specific industry

Work History

Senior Associate

Forvis Mazars in Indonesia
01.2022 - Current
  • Handled lifecycle audit assignments, from planning stages to implementation and finalization.
  • Designed audit programmes and testing procedures for all accounts in financial statement
  • Conducted extensive audit procedures and making recommendations for improvements based on faults and current compliance.
  • Identified potential problems and areas of risk and proactively propose solutions.
  • Assessed internal control to design audit procedures and propose recommendations for internal control improvement
  • Discussed actively with audit manager to solve issues arised during audit fieldwork
  • Communicated with all levels of management to address areas of concern
  • Led engagements simultaneously, taking responsibility for completion before set deadlines.

Senior Associate

RSM Indonesia
01.2021 - 12.2021
  • Designed audit programmes and testing procedures for all accounts in financial statement
  • Conducted extensive audit procedures and making recommendations for improvements based on faults and current compliance.
  • Identified potential problems and areas of risk and used initiative to proactively propose solutions.
  • Discussed actively with audit manager to solve issues arised during audit fieldwork
  • Led multiple assignments simultaneously, taking responsibility for completion before set deadlines.

Audit Associate

RSM Indonesia
02.2019 - 01.2021
  • Perform audit procedures of balance sheet accounts (cash, accounts receivable, prepayment, inventories, prepaid taxes, fixed assets, deposit, accounts payable, accrual, bank loan) and profit/loss accounts (revenue, operating expense, cost of goods sold, interest expense, other expense/income)
  • Discussed actively with audit senior and audit manager to solve issues arised during audit fieldwork
  • Evaluated work of audit juniors (intern) for quality and compliance.

Audit Associate

PwC Indonesia
09.2018 - 11.2018
  • Perform audit procedures of balance sheet accounts (cash, account receivables, prepayment, account payable) and profit/loss accounts (revenue, operating expense, cost of goods sold, other expense/income)
  • Discussed actively with audit senior to solve the issues arised during audit fieldwork
  • Reported to senior auditors, ascertaining daily duties and gathering relevant evidence precisely and efficiently.
  • Monitored execution of required follow-up activities on audit outcomes

Junior Audit (Internship)

PwC Indonesia
01.2018 - 03.2018
  • Perform audit procedures for several accounts such as bank, accounts receivable, accounts payable, revenue, prepayment, and taxation
  • Perform bank reconciliation between company's book and bank statement / bank confirmation
  • Proactively assist the team in various aspects of the audit engagement
  • Crosschecked audit files with associated documentation to ensure appropriate levels of supporting evidence

Event Experiences

Universitas Indonesia
12.2014 - 12.2016
  • Study Tour of Non-Formal Education FEB UI as Vice Coordinator of Fund Raising Division (2014 - 2015)
  • Social Act FEB UI as Staff of Medical Division (2015)
  • Social Act FEB UI as Staff of Community Development Division (2016)
  • Student Orientation and Campus Introduction FEB UI as Staff of Secretarial Division (2016)

Organizational Experience

Universitas Indonesia
02.2015 - 12.2015
  • Islamic Study Forum FEB UI as Staff of Social and Community Department | February 2015 - December 2015

Education

Universitas Indonesia
Depok, Indonesia
2018

38 Senior High School
Jakarta, Indonesia
2014

41 Junior High School
Jakarta, Indonesia
2011

Skills

Accounting and bookkeeping

Overview

6
6

YEARS OF PROFESSIONAL EXPERIENCE

Timeline

Senior Associate

Forvis Mazars in Indonesia
01.2022 - Current

Senior Associate

RSM Indonesia
01.2021 - 12.2021

Audit Associate

RSM Indonesia
02.2019 - 01.2021

Audit Associate

PwC Indonesia
09.2018 - 11.2018

Junior Audit (Internship)

PwC Indonesia
01.2018 - 03.2018

Organizational Experience

Universitas Indonesia
02.2015 - 12.2015

Event Experiences

Universitas Indonesia
12.2014 - 12.2016

Universitas Indonesia

38 Senior High School

41 Junior High School

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Defi Wirdah AmaraExternal Auditor