Hendy Yohanes
Auditor
Cipondoh
Summary
I am a qualified and experienced professional in general audit environment looking to work for a highly successful company. High motivated personal with ten years experience in general audit field. Fluent in English both oral and writing. Broad knowledge of external and internal audit. Highly interested in accounting, audit, management consultancy, advisory services, and other analytical jobs. Entrusted with various clients and engagements, I am able to express my leadership skill and technical competencies; allowed me to develop excellent working relationships within colleagues and also with clients face to face in the audit fieldwork.
Overview
12
12
years of professional experience
4
4
years of post-secondary education
1
1
Certification
2
2
Languages
Work History
Supervisor
KAP Tjahjadi & Tamara
01.2025 - 05.2025
- Conducted comprehensive financial statement reviews, identifying inaccuracies and areas for improvement.
- Enhanced internal controls through thorough risk assessments and recommendations for improvements.
- Managed multiple concurrent audits, ensuring timely completion within budget constraints.
- Mentored junior auditors, providing guidance and feedback for professional growth and development.
Senior Associate
KAP Rintis, Jumadi, Rianto & Rekan (PwC Indonesia)
09.2019 - 01.2025
- Assist manager in preparing audit plan & strategies;
- Being in-charge and lead audit team in performing the audit fieldwork;
- Recognize potential audit issues or unusual transaction from analysis of the financial statements and resolve accounting issues;
- Prepare audit report and financial statement based on applicable principles and regulations
- Trained and supported new team members, maintaining culture of collaboration.
- Collaborated with cross-functional teams to drive successful completion of complex projects within deadlines.
Supervisor, Audit & Assurance Division
KAP TANUBRATA SUTANTO FAHMI BAMBANG & REKAN - A MEMBER OF BDO INTERNATIONAL
09.2017 - 09.2019
- Assist manager in preparing audit plan & strategies;
- Being in-charge and lead audit team in performing the audit fieldwork;
- Recognize potential audit issues or unusual transaction from analysis of the financial statements and resolve accounting issues;
- Prepare audit report and financial statement based on applicable principles and regulations
SENIOR, AUDIT & ASSURANCE DIVISION
KAP PAUL HADIWINATA, HIDAJAT, ARSONO, ACHMAD, SUHARLI & REKAN INTERNATIONAL; A MEMBER OF PKF
01.2016 - 08.2017
- Designed and executed audit procedures related to certain audit areas;
- Identified audit issues arising from certain audit areas;
- Handled and assisted audit in-charge to provide recommendation to the audit issues identified
ASSOCIATE, AUDIT & ASSURANCE DIVISION
KAP JOACHIM POLTAK LIAN MICHELL & REKAN; A MEMBER OF LEA GLOBAL
11.2013 - 12.2015
- Designed and executed audit procedures related to certain audit areas;
- Identified audit issues arising from certain audit areas;
- Handled and assisted audit in-charge to provide recommendation to the audit issues identified
Education
BACHELOR OF ECONOMICS - Auditing
UNIVERSITAS BINA NUSANTARA
Jakarta, JK 08.2008 - 09.2012
Skills
Management Consultancy
Project management
Advisory Services
Staff management
Data analytics
Decision-making
Team building
Personal Information
- Date of Birth: 01/26/90
- Nationality: Indonesian
- Marital Status: Married
Certification
CPA - Certified Public Accountant
Timeline
Supervisor
KAP Tjahjadi & Tamara
01.2025 - 05.2025
Senior Associate
KAP Rintis, Jumadi, Rianto & Rekan (PwC Indonesia)
09.2019 - 01.2025
CPA - Certified Public Accountant
04-2019
Supervisor, Audit & Assurance Division
KAP TANUBRATA SUTANTO FAHMI BAMBANG & REKAN - A MEMBER OF BDO INTERNATIONAL
09.2017 - 09.2019
SENIOR, AUDIT & ASSURANCE DIVISION
KAP PAUL HADIWINATA, HIDAJAT, ARSONO, ACHMAD, SUHARLI & REKAN INTERNATIONAL; A MEMBER OF PKF
01.2016 - 08.2017
ASSOCIATE, AUDIT & ASSURANCE DIVISION
KAP JOACHIM POLTAK LIAN MICHELL & REKAN; A MEMBER OF LEA GLOBAL
11.2013 - 12.2015
BACHELOR OF ECONOMICS - Auditing
UNIVERSITAS BINA NUSANTARA
08.2008 - 09.2012
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