Yudith
Senior Manager - Financial Statements Audit
Jakarta
Summary
Lead and manage financial statement audits for clients across various industries, ensuring compliance with accounting standards and applicable regulations. Responsible for audit quality, team efficiency, and senior-level client relationships. Successfully led audits for diverse clients, enhancing internal controls and driving compliance. Proven ability to foster client relationships, ensuring project efficiency and high-quality deliverables.
Overview
15
15
years of professional experience
2
2
Languages
Work History
Senior Manager
KAP Rintis, Jumadi, Rianto & Rekan (PwC Indonesia)
04.2011 - Current
- Lead financial statement audits for large and mid-sized clients.
- Develop audit strategies including planning, execution, and completion in accordance with ISA and IFRS/PSAK standards.
- Manage audit teams and ensure their development through coaching and work review.
- Conduct risk assessments and internal control evaluations, providing improvement recommendations to clients.
- Maintain professional relationships with client management and audit committees, offering strategic insights on financial and compliance issues.
- Manage audit project budgets and ensure time and cost efficiency.
Education
Bachelor of Accounting - Accounting
Institut Bisnis & Informatika Indonesia (IBII)
Jakarta, Indonesia 04.2001 -
Skills
Analytical thinking & problem solving
undefinedTimeline
Senior Manager
KAP Rintis, Jumadi, Rianto & Rekan (PwC Indonesia)
04.2011 - Current
Bachelor of Accounting - Accounting
Institut Bisnis & Informatika Indonesia (IBII)
04.2001 -