Rianaji Kurniawan
Audit Manager
Jakarta
Summary
Audit Manager leading statutory audit engagements across financial statement close, revenue, purchases, and cash controls. Guides engagement teams through walkthroughs, substantive testing, and final reporting while managing client communication on control issues and audit findings. Delivers quality audit reports across manufacturing, trading, mining, insurance, and digital services clients.
Overview
1
1
Language
1
1
Certification
7
7
years of professional experience
Work History
Audit Manager
Moore
01.2020 - Current
- Directed auditing functions for firms including PT Berau Coal Energy and its subsidiaries. Established robust audit methodologies for statutory audits across multiple entities. Executed compliance audits at PT Rolimex Kimia Nusamas, PT Eka Mas Republik (MyRepublic), and PT Dian Swatatika Sentosa Tbk. Optimized audit workflows to increase overall productivity and precision in results. Provided mentorship on auditing standards to promote skill development among staff. Analyzed financial data to identify discrepancies and recommend corrective actions. Engaged with management to outline audit strategies aligned with business goals.
- Directed engagement team to provide high-value service to clients during audit fieldwork and facilitate issuance of quality audit report.
- Identified key accounts and processes for internal controls; tested internal controls for financial statement close process, revenues, purchases, cash receipts, and disbursements.
- Identified significant accounts and processes related to internal controls. Conducted testing on internal controls for financial statement close process, revenues, purchases, cash receipts, and disbursements.
- Perform Substantive procedures.
- finalizing financial statement report.
- managed communication with management regarding issues affecting financial statements and company internal controls.
- Led engagement team to deliver high-quality service during audit fieldwork and ensure timely issuance of audit reports.
- Understand and walkthrough the significant processes.
Education
BBA - Accountant
Trisakti University
Jakarta 04.2001 -
Associate of Applied Science - Accountant
Gadjah Mada University
Yogyakarta 04.2001 -
Skills
Statutory audit planning
Risk assessment
Audit walkthroughs
Substantive procedures
Engagement coordination
Internal control testing
Financial statement close review
Audit documentation
Management communication
Audit report finalization
Team supervision
External audit execution
Certification
Has Tax Certificate Brevet AB
Interests
Music, Cycling, Watching Movies
Other Education
Has several professional audit training and seminar
Timeline
Audit Manager
Moore
01.2020 - Current
BBA - Accountant
Trisakti University
04.2001 -
Associate of Applied Science - Accountant
Gadjah Mada University
04.2001 -