Szcheva Aquilera
Finance, Internal Audit, Business Development, Analyst
Jakarta
Summary
Detail-oriented Audit Associate with 2 years of hands-on experience conducting audit planning activities and reviewing and compiling financial data. Expertise in evaluating internal and operational control procedures and determining liabilities and compliance with tax laws. To seek and maintain full-time position that offers professional challenges utilizing interpersonal skills, excellent time management and problem-solving skills. Hardworking and passionate job seeker with strong organizational skills. Ready to help team achieve company goals.
Overview
2
2
years of professional experience
1
1
Certification
Work History
Audit Associate
PwC
06.2022 - Current
- Leveraged 2 years of auditing expertise, specializing in mining and energy sectors.
- Managed multiple simultaneous audit engagements while maintaining strict adherence to deadlines and quality standards
- Facilitated open lines of communication between audit teams and key stakeholders resulting in increased collaboration.
- Prepared comprehensive audit reports, detailing findings and presenting recommendations for improvement.
- Conducted walkthrough with process owners to gain thorough understanding of business operations.
- Executed thorough control and detail testing across key financial areas including cash, intercompany transactions, prepaid/advance payments, accounts payable, investments, equity, and expenses.
- Assisted in the preparation of financial statement disclosures in accordance with applicable accounting standards
Education
Bachelor - Accounting
Universitas Katolik Parahyangan
Bandung 04.2001 -
Skills
Report Writing
Certification
Brevet A & B
Brevet A & B
I took a brevet certification to explore and learn more about tax regulations and policies
Timeline
Audit Associate
PwC
06.2022 - Current
Brevet A & B
02-2021
Bachelor - Accounting
Universitas Katolik Parahyangan
04.2001 -
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