Denni Tanoyo
Jakarta,Indonesia
Summary
Denni Tanoyo is a highly motivated and performance-driven professional with a strong passion for auditing, accounting, and finance. He holds a Bachelor’s degree in Accounting from Kwik Kian Gie School of Business, graduating with a GPA of 3.81.
With over 3 years of experience as a Senior Assurance Associate at PwC Indonesia, Denni has built a solid foundation in the Banking industry, consistently delivering high-quality assurance services. He is known for his adaptability, eagerness to learn new skills, and enthusiasm for taking on challenges.
Denni also brings strong leadership experience, having successfully led teams and maintained excellent communication with both internal and external clients.
Overview
4
4
years of professional experience
4
4
years of post-secondary education
Work history
Assurance Senior Associate
PwC Indonesia
Jakarta, Indonesia
07.2022 - Current
- Understand the business process, including internal controls specific to the Banking & Multifinance sectors (e.g., loans, customer deposits, financing schemes).
- Evaluate the effectiveness of internal controls over business processes and issue an Internal Control Report, if necessary.
- Perform test of details to verify account balances and transactions, and identify any material misstatements.
- Prepare and report Financial Statements in accordance with applicable accounting standards and regulatory requirements.
- Conduct credit reviews to assess borrower creditworthiness, compliance, and risk exposure.
- Audit Corporate Actions, such as bond issuances
Accounting Staff
Serba Mulia Auto
Jakarta, Indonesia
10.2021 - 05.2022
- Post journal entries accurately based on supporting documentation and ensure proper classification of accounts.
- Prepare period-end financial reports, including recording and adjusting closing journal entries.
- Coordinate and communicate with external auditors, providing necessary documentation and clarifications during audit processes.
Education
Bachelor of Business Administration - Accounting
Kwik Kian Gie School of Business
Indonesia 09.2018 - 04.2022
Skills
- Audit expertise
- Knowledge of auditing standards
- Time management mastery
- Statistical analysis competency
- Strategic business reporting
- Decision-Making aptitude
- Audit leadership
- Internal controls evaluation
- Quality assurance oversight
- Risk assessment proficiency
- Critical thinking capacity
- Innovative thinking
- International Financial Reporting Standards
- Effective communicator
- Financial statement preparation
- Business process mapping
- Regulatory knowledge
- Time efficiency
- Critical evaluation
- Internal controls understanding
Languages
English
Upper intermediate
Indonesian
Native
Timeline
Assurance Senior Associate
PwC Indonesia
07.2022 - Current
Accounting Staff
Serba Mulia Auto
10.2021 - 05.2022
Bachelor of Business Administration - Accounting
Kwik Kian Gie School of Business
09.2018 - 04.2022
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