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

Auditing

Financial analysis

Management accounting

Full-cycle accounting

Month-end processes

PSAK and IFRS

Taxation

Statutory accounts preparation and reporting

Analytical and critical thinking

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