Gabriella Ara Adventana

Work as part of external audit department,
planning and executing external financial and
business audits for a wide range of clients in the
private sectors.

Key Responsible:
• Manage audit engagement from planning to
reporting within budgeted hours, maximizing
team efficiency.
• Ensure the audit meets Mazars and regulatory
standards.
• Lead team to do audit procedures, including
trained, mentored and reviewed a team of
associate auditor to support their technical
development and enhance audit quality.

• Monitoring all operational daily transaction and
  responsible for the end to end process in
  accounting department.
• Manage monthly closing and arrange financial
  report for Finance Controller.
• Reconcile payroll report with payroll team.
• Reconcile taxation transaction with tax
  team.
• Prepare right issue report and arrange the
  supporting document to Finance Controller to
  submit to Otoritas Jasa Keuangan.
• Prepare data and maintain communication with
  audit internal and external, other department
  and other institution.

Work as part of external audit department,
planning and executing external financial and
business audits for a wide range of clients in the
public and private sectors.

Key Responsible:
• Assist senior auditor to performed audit
procedures from planning to fieldwork.
• Identified key areas of financial risk and
communicate to senior and audit manager.
• Collaborate with cross functional team and
other institution to improve client's accounting
process and controls.
• Prepare detailed audit reports presenting
findings and recommendation to management,
leading to enhanced internal controls.