Sofia Limantara

Spearheading the Technical Advisor Department at Moore Indonesia — reviewing 40-50 audit engagements annually, training 50+ staff, serving as technical advisor for 2 IPO engagements and 1 corporate action engagement, and fostering a culture of compliance and continuous improvement across a multi-industry portfolio spanning trading, manufacturing, financial services, mining, and real estate.

• Lead the Technical Advisor Department for the branch office, serving as the primary liaison between Head Office and branch teams.
• Ensure compliance with firm-wide assurance best practices, reviewing 40-50 audit engagements annually including working papers and draft financial statements.
• Advise audit teams on various auditing and accounting standards issues.
• Serve as technical advisor for audit engagement teams on 2 IPO engagements and 1 corporate action engagement, providing specialized guidance through compliance requirements and regulator inquiries.
• Deliver staff training on updated methodologies and standards, reaching 50+ staff annually.
• Support audit partners and teams in communications with OJK, including 1 regulatory review to date.
• Resolve conflicts between audit teams and the Technical Advisor Department to keep engagements on track.

Ensuring the highest quality in assurance services at Crowe Indonesia — reviewing 40-50 audit engagements annually, training 50+ staff and external audiences, serving as technical advisor for 4-5 IPO engagements, and supporting 3 regulatory reviews over a 9-year tenure.

• Upheld firm-wide assurance quality, reviewing 40-50 audit engagements annually across audited consolidated financial statements and working papers.
• Maintained firm compliance with professional and ethical requirements across engagements.
• Served as technical advisor for audit engagement teams on 4-5 IPO engagements, guiding teams through heightened regulatory and disclosure requirements.
• Supported teams through 3 regulatory reviews during external inspections.
• Advised on technical accounting matters under IFRS and PSAK.
• Delivered technical training to 50+ professionals annually across accounting and auditing topics.
• Covered clients across trading, manufacturing, services, real estate, financial services, and e-commerce industries.

In my role at PT. Adi Sarana Armada, Tbk, I was responsible for evaluating internal controls and ensuring compliance with company policies. I conducted audits across multiple departments, including Finance and Procurement, and operational units spanning car rental, driver services, logistics, and used car businesses, and presented findings to the Board of Directors. My contributions also extended to preparing financial reports for the employee cooperative (Koperasi Karyawan) unit, showcasing my commitment to operational excellence.

• Evaluated the effectiveness and efficiency of internal control systems, and assessed the accuracy and reliability of records, documents, and data.
• Verified business processes complied with company policies and procedures, and evaluated the reliability of information systems.
• Developed audit plans and programs, improving working paper templates and reporting formats.
• Conducted audit fieldwork across Finance and Procurement, and operational units spanning car rental, driver services, logistics, and used car businesses — covering order-to-cash, purchase-to-pay, and customer care cycles.
• Led confirmation and closing meetings, documented minutes, and presented audit results directly to the Board of Directors.
• Prepared audit reports and tracked follow-up on corrective action plans.
• Supported Koperasi Karyawan ASSA (employee cooperative) with journal entries, financial reporting, and tax reporting.

At Crowe Horwath Indonesia, I contributed to the audit process by preparing audit working papers and assisting in financial statement preparation and review. My role involved participating in a pilot project during a rollout of a new firm-wide audit methodology, which aimed to improve efficiency. I also provided input for illustrative financial statements, providing guidance to other personnels on clarity and accuracy in financial reporting, including disclosures in financial statements.

• Prepared audit working papers in accordance with firm audit procedures.
• Assisted in preparation and review of audited financial statements for client engagements.
• Selected for the pilot team introducing a new audit methodology and working paper format.
• Contributed input on draft illustrative financial statements.

In my role at PT Sarana Didiktama Metropolitan, I was responsible for preparing journals, managing petty cash, and generating financial reports. I also compiled tax reports, ensuring compliance to tax requirements, and assisted in translating an accounting book. Additionally, I played a key role in re-implementing MYOB for the IBII Photo Center, enhancing our accounting processes.

• Prepared journal entries, daily petty cash disbursements and recordings, and fixed asset schedules.
• Compiled monthly and annual financial reports and tax reports.
• Translated an accounting reference book authored by the company owner.
• Re-implemented MYOB accounting software for IBII Photo Center, a company-owned business unit.