SAP S/4 HANA
Leni Rosiyani
External Auditor
Jakarta Selatan
Summary
Accomplished Audit Supervisor with a proven track record, enhancing audit efficiency and team performance through risk-based strategies and advanced Excel skills. Excelled in staff supervision, financial reporting, and critical thinking, achieving timely audit completions within budget constraints. Demonstrated exceptional attention to detail and a commitment to upholding GAAP proficiency.
Overview
6
6
years of professional experience
2
2
Languages
Work History
Audit Supervisor
KAP Mirawati Sensi Idris (Moore Global)
10.2024 - Current
- Conducting the planning team meeting.
- Managed multiple concurrent audits, ensuring timely completion within budget constraints.
- Assessing areas of risk and recommending improvements.
- Preparing audit reports and presenting findings to management and clients.
- Assisting the Manager for Group Audit Instruction (GAI) process and reporting.
- Maintained up-to-date knowledge of industry trends and regulatory changes, ensuring accurate application of accounting standards during audits.
- Reviewing all of the Associate and Senior works.
Senior Auditor
KAP Mirawati Sensi Idris (Moore Global)
08.2023 - 09.2024
- Enhanced audit efficiency by implementing risk-based audit strategies and streamlining processes.
- Mentored junior auditors, contributing to their professional development and enhancing team performance.
- Completed audit papers by thoroughly documenting audit tests and findings.
- Managed multiple concurrent audits, effectively prioritizing tasks to meet deadlines without compromising quality.
- Conducting audit procedures including problem identification, policy compliance, internal controls test, trends identification and corrective measures recommendation.
- Preparing Worksheets and Financial Statements.
- Assisting the work for Manager.
Senior Auditor
Crowe Indonesia
10.2022 - 07.2023
- Enhanced audit efficiency by implementing risk-based audit strategies and streamlining processes.
- Mentored junior auditors, contributing to their professional development and enhancing team performance.
- Completed audit papers by thoroughly documenting audit tests and findings.
- Managed multiple concurrent audits, effectively prioritizing tasks to meet deadlines without compromising quality.
- Conducting audit procedures including problem identification, policy compliance, internal controls test, trends identification and corrective measures recommendation.
- Preparing Worksheets and Financial Statements.
- Assisting the work for Manager.
Associate Auditor
Crowe Indonesia
10.2019 - 09.2022
- Assessed clients' internal control environments, identifying weaknesses that could lead to misstatements in financial reporting.
- Enhanced audit efficiency by implementing risk-based audit strategies and methodologies.
- Conducted comprehensive financial statement audits for various industries, ensuring compliance with accounting standards.
- Analyzed data and findings to prepare reports detailing financial information.
- Assisting and communicating to the Senior level for reporting preparation and FS checking.
Junior Auditor
Crowe Indonesia
11.2018 - 09.2019
- Understanding the Client business and assessed company controls and potential risks in each accounts.
- Responsible for the audit procedure implementation in the working papers.
- Communicated with the Senior level for audit findings and preparation for reporting process.
- Assisting the Senior level for doing the Financial Statement (FS) checking and working papers archiving.
Education
Bachelor of Science - Accounting
UPN "Veteran" Yogyakarta
D.I. Yogyakarta, Indonesia 04.2001 -
Skills
Financial statement auditing
Audit planning and execution
Attention to detail and accuracy
Advanced Excel
Staff supervision
Risk assessment analysis
Problem solving and critical thinking
Time management
Decision-making
Critical thinking
Financial reporting
Data analytics
Report writing
GAAP proficiency
Accounting principles
Software
Timeline
Audit Supervisor
KAP Mirawati Sensi Idris (Moore Global)
10.2024 - Current
Senior Auditor
KAP Mirawati Sensi Idris (Moore Global)
08.2023 - 09.2024
Senior Auditor
Crowe Indonesia
10.2022 - 07.2023
Associate Auditor
Crowe Indonesia
10.2019 - 09.2022
Junior Auditor
Crowe Indonesia
11.2018 - 09.2019
Bachelor of Science - Accounting
UPN "Veteran" Yogyakarta
04.2001 -
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