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
Financial reporting
Communication
Audit techniques
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