Sobri Welliyanto
Summary
Audit and assurance professional with robust experience in managing audit processes, risk assessments, and financial reporting. Strong focus on team collaboration, achieving results, and adapting to changing needs. Skilled in financial analysis, compliance, and internal controls. Known for reliability and effective communication, ensuring high standards in all tasks.
I have worked with clients across various industries, including banking, finance company, heavy equipments, manufacture and pharmaceuticals.
Overview
10
10
years of professional experience
Work History
Assistant Manager, Audit and Assurance
Ernst & Young
01.2019 - Current
- Assisted in the planning and execution of annual audit programs, ensuring timely completion.
- Conducted comprehensive risk assessments to identify potential areas of concern and develop mitigation strategies.
- Managed a team of junior auditors, providing guidance and support for their professional development.
- Reviewed the working paper that has been prepared by the staff.
- Developed strong relationships with clients, fostering trust and collaboration throughout the audit process.
- Increased overall audit effectiveness by establishing clear goals, objectives, and timelines for each project undertaken.
- Communicated the audit findings to client.
- Reviewed financial statements prepared by management.
Associate Auditor
KAP Kanaka Puradiredja Suhartono (member of Nexia International)
01.2017 - 12.2018
- Assisted in the development of audit programs, streamlining the overall auditing process and increasing team productivity.
- Assessed clients'' internal control environments, identifying weaknesses that could lead to misstatements in financial reporting.
- Prepared audit working paper
- Discussed the audit findings to engagement manager and also client.
Accounting and Finance Coordinator
PT Benua Multi Guna
05.2016 - 12.2016
- Record journal entries to general ledger.
- Organized and processed daily accounting invoices, statements and records.
- Reconciled bank statements.
- Executed month-end close procedures efficiently, maintaining a high level of accuracy in financial reporting records.
Education
Bachelor of Economics - Accounting
Universitas Nasional
Jakarta02-2016
Skills
- PSAK
- Data analytics
- Internal controls
- Taxation
- Auditing
- Ethics and integrity
- Risk assessment
- Risk management
- Financial analysis and reporting
Accomplishments
- Experienced inspections of audit quality by EY Global without significant findings.
- Experienced inspections of audit quality by PPPPK (Pusat Pembinaan Profesi Keuangan - Kemenkeu) without significant findings
Languages
English
Professional Working
Timeline
Assistant Manager, Audit and Assurance
Ernst & Young
01.2019 - Current
Associate Auditor
KAP Kanaka Puradiredja Suhartono (member of Nexia International)
01.2017 - 12.2018
Accounting and Finance Coordinator
PT Benua Multi Guna
05.2016 - 12.2016
Bachelor of Economics - Accounting
Universitas Nasional