Rofiqul Azizah

- Responsible for carrying out operational tasks in the audit process, such as collecting data, conducting tests, and preparing audit documentation.

- Responsible for monitoring a small portion of the audit, and reporting findings to senior auditors or managers.

• Conducted comprehensive external audits to ensure compliance with industry regulations and standards.
• Developed strong relationships with clients, fostering trust and open communication during the audit process.
• Provided journal entries and performed accounting on accrual basis.
• Reviewing internal company procedures, identifying financial risks, and providing recommendations to improve efficiency and compliance