Laurentius Stefanus

- Engage in early discussions with the audit team and clients to gain a comprehensive understanding of the business, identify potential risks, and set tailored audit procedures.

- Analyze team members' working papers to validate sufficient audit evidence and detailed documentation.

- Ensure timely completion of engagements, consistently meeting project deadlines and client expectations.

- Conduct audit investigations, including performing stock takes, to reconcile physical inventory with records, identify discrepancies, and report findings.

- Develop and execute detailed testing plans for internal controls, including substantive testing of significant financial transactions.

- Work with a diverse range of clients, including public companies, non-public companies, and group reporting.

• Prepare multiple working papers, including cash, accounts payable, fixed and intangible assets, taxation, etc
• Conduct audit procedures including stock opname, asset sighting, and confirmation letters (bank, payable, loan, shareholder, and intercompany confirmation)
• - Assist the staff to perform inquiry with client in order to prepare walkthrough procedures in procurement & revenue
• Vouch supporting documentation from substantive and control procedure tests

• - Perform stock take for raw material and finished good.
• - Assist the team to provide documents from Audit external request
• - Create and monitor a system of controls, procedures to record CAPEX and OPEX in SAP
• - Create and verify invoice received from vendor
• - Create GR (Good Receives) in SAP System, Check the existence and completeness GR.

• - Prepare substantive working papers; Bank, A/R, A/P, Revenue and Procurement.
• - Involve in audit stock opname procedure.
• - Prepare confirmation letter Bank, A/R, A/P and Equity.
• - Check audit report and recalculate/tie up procedures.
• - Vouch supporting documents from substantive and test of control procedures.
• - Assist the staff to perform inquiry with client in order to prepare walkthrough procedures in Procurement.

• - Prepare substantive working papers; Cash Equivalent, Fixed Asset, doing Stock Opname & Cash Opname
• - Prepare confirmation letter for bank, related party transactions and equity
• - Footing & Tie Up Procedures
• - Vouch supporting documents from substantive and test of control procedures.