Okta Purnawan
Manager Audit
Serpong Garden 2, Cluster Green Cove 1 Blok E3 No.3
Summary
Audit Manager with a proven track record at RSM Indonesia, improving audit efficiency and accuracy. Expert in audit planning and risk assessment, I lead teams to improve financial processes through meticulous internal controls and financial statement reviews. My leadership and strategic vision consistently drive performance improvement across the audit team.
Overview
11
11
years of professional experience
5
5
years of post-secondary education
1
1
Certification
Work History
Audit Manager
RSM Indonesia
Jakarta, Jakarta
12.2019 - Current
- Develop detailed audit plans, schedules, and scope audit.
- Identify key audit risks and establish areas of focus based on client industry and financial statements.
- Ensure compliance with relevant auditing standards and regulatory requirements (e.g., GAAP, IFRS, PCAOB).
- Supervise and manage a team of auditors
- Review work papers and audit findings to ensure accuracy and completeness.
- Communicate audit findings and provide actionable recommendations for improvement.
- Review and assess internal control systems to identify weaknesses and recommend improvements.
- Prepare and present clear and concise audit reports to clients and stakeholders, highlighting key issues and findings.
- Support the preparation of management letters, outlining audit results and recommendations for improving financial processes.
Senior Auditor
Deloitte Indonesia
Jakarta, Jakarta
12.2017 - 01.2019
- Identify and analyze company’s accounts, Internal control, and business process by performing inquiry with company’s key personnel.
- Perform substantive and analytical testing for specific accounts
- Discuss with my supervisor and client about finding during audit fieldwork
- Assist preparing Audited Financial Report
- Completed audit papers by thoroughly documenting audit tests and findings.
Senior Auditor
PKF International
Jakarta, Jakarta
11.2013 - 11.2017
- Identify and analyze company’s accounts, Internal control, and business process by performing inquiry with company’s key personnel.
- Perform substantive and analytical testing for specific accounts
- Discuss with my supervisor and client about finding during audit fieldwork
- Assist preparing Audited Financial Report
- Completed audit papers by thoroughly documenting audit tests and findings.
Education
PPAK - Audit
Trisakti University
Jakarta, Indonesia 07.2016 - 08.2017
Bachelor of Accountancy - Accounting
Gunadarma University
Depok, Indonesia 09.2008 - 12.2012
Skills
Performance improvement
Audit management
Audit planning
Financial statement review
Internal controls
Risk assessment
Report preparation
Certification
CPA - Certified Public Accountant
Timeline
CPA - Certified Public Accountant
08-2020
Audit Manager
RSM Indonesia
12.2019 - Current
Senior Auditor
Deloitte Indonesia
12.2017 - 01.2019
PPAK - Audit
Trisakti University
07.2016 - 08.2017
Senior Auditor
PKF International
11.2013 - 11.2017
Bachelor of Accountancy - Accounting
Gunadarma University
09.2008 - 12.2012
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