ERIKA WISELEE
Internal Control
Jakarta
Summary
A woman who loves to learn about business process, business management, finance, and to gain more experiences through continuous knowledge sharing.
Overview
9
9
years of professional experience
3
3
years of post-secondary education
Work History
Internal Control
J&T Express
10.2019 - Current
- Identifying and analyzing risk and issue on company's internal control.
- Identifying and suggesting recommendation to optimize business process.
- Conducting and supervising on audit fieldwork.
- Performing test of control and audit procedures for Company's business cycle.
- Reporting and communicating audit finding and recommendation to management.
- Performing review for policy related to Company's business process.
Senior Auditor
Deloitte Indonesia
3 2018 - 7 2019
- Identifying and analyzing risk and issue on Company's internal control.
- Identifying and reviewing Company's policies related to business process.
- Identifying and suggesting recommendation to optimize business process.
- Conducting and supervising on audit fieldwork.
- Performing test of control and audit procedures for Company's business cycle.
- Reporting and communicating audit finding and recommendation to management.
- Performing substantive and analytical procedures for account balances in Financial Statements.
- Performing assessment and test of control related to business cycle.
- Supervising audit fieldwork and reviewing audit working papers.
Junior Auditor
Deloitte Indonesia
01.2016 - 06.2018
- Performing substantive and analytical procedures for account balances.
- Testing internal control and suggest control recommendation to cover audit risk.
- Filing and organizing manual files for audit engagement documentation.
- Performing reporting for clients based on audited Financial Statements.
Education
Bachelor of Economy - Accounting
Trisakti School of Management
Jakarta, JK 08.2012 - 01.2016
Skills
Leadership
Problem Solving
Analysis
Project Management
Finance and Accounting
Languages
Indonesian
Native language
English
Intermediate
B1
Chinese (Mandarin)
Elementary
A2
Interests
Finance and Accounting
Internal Audit
Education
Teaching
Timeline
Internal Control
J&T Express
10.2019 - Current
Junior Auditor
Deloitte Indonesia
01.2016 - 06.2018
Bachelor of Economy - Accounting
Trisakti School of Management
08.2012 - 01.2016
Senior Auditor
Deloitte Indonesia
3 2018 - 7 2019