Fajri Muhammad
Assistant Manager
Tangerang,Tangerang
Summary
Experienced and results-driven Audit Assistant Manager with over 7 years at Ernst & Young (EY), leading and executing complex audit engagements across diverse industries including manufacturing, shipping, plantation, logistic and construction. Proven track record in managing end-to-end audit cycles, ensuring compliance with PSAK, IFRS, and local regulations, and delivering high-quality audit outcomes under tight deadlines. Skilled in team leadership, risk assessment, financial reporting, and client relationship management. Adept at leveraging EY global audit tools and methodologies (including EY Canvas and EY Helix) to drive efficiency, data-driven insights, and continuous improvement. Recognized for strong analytical thinking, mentoring junior staff, and contributing to client satisfaction and engagement growth.
Overview
8
8
years of professional experience
7
7
years of post-secondary education
Work History
ASSISTANT MANAGER
ERNST & YOUNG
08.2017 - Current
- Led audit engagements for clients across diverse industries including manufacturing, shipping, plantations, logistics and construction with more than 10 clients
- Lead the planning, execution, and completion of the audit in accordance with audit methodology and accounting standards (PSAK and IFRS)
- Manage audit fieldwork, supervise team members, and coordinate with client
- Ensure the audit results are complete, accurate, and compliant with internal quality standards
- Act as the main point of contact for audit clients during engagements
- Perform test of controls to ensure the internal controls of the significant transaction cycle of the client are effective and provide feedback for the improvement
- Provide timely and constructive feedback to clients on accounting and internal control issues
- Supervise, coach, and mentor audit associates and seniors to help them grow professionally and developed strong working relationships with staff, fostering a positive work environment
- Held discussion for any issue exists during audit with client's management, senior manager and Partners
- Prepare consolidation financial statements for the group client
- Help client in prepare audit financial statements
- Perform overall analytical review of the overall audit in each client
Education
Bachelor of Accounting - EXCELLENT CLASS PROGRAM
TRISAKTI UNIVERSITY
08.2013 - 04.2017
High school or equivalent -
SMAN 8 TANGERANG
01.2010 - 01.2013
Skills
- Expertise in PSAK and IFRS compliance
- Ability to perform under pressure
- Quality assurance processes
- Skilled in analyzing financial reports
- Team leadership qualities
- Tax compliance
- Data processing
- Microsoft offices (excel, word and powerpoint)
Timeline
ASSISTANT MANAGER
ERNST & YOUNG
08.2017 - Current
Bachelor of Accounting - EXCELLENT CLASS PROGRAM
TRISAKTI UNIVERSITY
08.2013 - 04.2017
High school or equivalent -
SMAN 8 TANGERANG
01.2010 - 01.2013
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