Microsoft Excel
Jessica Claudia Toliansa
Audit Assistant Manager
Jakarta
Summary
Hardworking audit assistant manager with 6 years of experience with various type of companies. Strong drive to manage multiple engagements and deadlines. Demonstrated experience of working in auditing and reviewing internal control (including J-SOX). Dynamic team player with history of managing teams of up to 5 auditors.
Overview
6
6
years of professional experience
3
3
years of post-secondary education
1
1
Certification
2
2
Languages
Work History
Assistant Manager, Audit and Assurance
KPMG Indonesia
Jakarta
07.2016 - Current
- Planning audits and developing audit strategies along with identification of potential risk area;
- Identifying key controls for audit procedures and control testing (including J-SOX);
- Delegation and review of work and resolving issues in liaison with the management;
- Perform audit tasks & monitoring team;
- Perform assessments of clients’ process activities and controls to identify control deficiencies that may give significant impact to the financial statements - including provide recommendations to improve controls efficiency;
- Reviewing tax computations and its compliance with local laws and regulations; and
- Preparing and reviewing financial reports - compliance with Indonesian GAAP (IFAS).
- Handling clients/entities with various industries: manufacturing (automotive parts, animal feed, glassware, footware & adhesive), cloud and data infrastructure, mining services, security services, and trading services.
Education
Bachelor's of Economics - Accounting
09.2012 - 03.2016
- Graduated cum-laude (3.72 out of 4.00 GPA)
- Received scholarships from Kompas Gramedia during 2015 to 2016
- Worked as accounting lab assistant during 2013 to 2016
Skills
Project management
Software
Microsoft Power BI
CaseWare IDEA
KPMG Clara Workflow (KCw)
Certification
Indonesian Tax Brevet A/B
Timeline
Indonesian Tax Brevet A/B
04-2018
Assistant Manager, Audit and Assurance - KPMG Indonesia
07.2016 - Current
Multimedia Nusantara University - Bachelor's of Economics, Accounting
09.2012 - 03.2016
Similar Profiles
Sabrina AurelliaSabrina Aurellia
Audit Associate 2 at KPMG IndonesiaAudit Associate 2 at KPMG Indonesia
Riris Tamara SiregarRiris Tamara Siregar
GEN. SUPT., TAX MGT & COMPLIANCE at PT Freeport IndonesiaGEN. SUPT., TAX MGT & COMPLIANCE at PT Freeport Indonesia
Melisa MelisaMelisa Melisa
VP Finance Transport / Marketing Business Partner at Lazada IndonesiaVP Finance Transport / Marketing Business Partner at Lazada Indonesia