Nella Sari
Zulia
Summary
Professional external auditing specialist with substantial experience in delivering precise financial assessments and compliance audits. Known for strong focus on team collaboration and adaptability in dynamic environments. Expertise in risk assessment, financial analysis, and regulatory compliance. Reliable and results-driven with keen eye for identifying and mitigating potential financial discrepancies.
Overview
2027
2027
years of professional experience
Work History
Senior External Auditor
PwC Indonesia
2018 - Current
- Maintained up-to-date knowledge of relevant accounting principles, ensuring accurate application throughout all audits conducted.
- Provided valuable insights and recommendations to clients, leading to significant process improvements.
- Managed successful completion of complex audits within tight deadlines, maintaining high-quality results.
- Mentored junior auditors, contributing to their professional growth and development in the field.
- Effectively communicated audit findings with various stakeholders, presenting clear and concise reports tailored to different audiences.
- Identified potential risks and improved internal controls for better financial management.
- Developed strong relationships with clients, fostering trust and open communication during the audit process.
- Collaborated with cross-functional teams to develop more effective audit strategies and procedures.
- Evaluated financial statements for accuracy and compliance, identifying discrepancies and recommending corrective actions.
- Allocated auditing work to junior and staff auditors to cover demand.
- Prepared working papers, reports and supporting documentation for audit findings.
Junior Auditor
Moores Rowland Indonesia
02.2015 - 12.2017
- Enhanced financial accuracy by conducting thorough audits and identifying discrepancies.
- Collaborated with clients to resolve identified issues, providing guidance on corrective actions needed to maintain financial integrity.
- Generated detailed reports outlining findings and recommendations for management review, facilitating informed decisionmaking.
- Assisted in uncovering fraudulent activities by diligently examining financial records and transactions.
Education
University of Andalas
Padang, Indonesia08-2014
Skills
Financial statement analysis
Project management experience
Microsoft office
Problem-solving
General accounting
Multitasking Abilities
Collaborative team management
Documentation and reports
Time management abilities
Adaptability and flexibility
Financial reporting
Cash flow analysis
Timeline
Junior Auditor
Moores Rowland Indonesia
02.2015 - 12.2017
Senior External Auditor
PwC Indonesia
2018 - Current
University of Andalas