Available to hire
Detail-oriented professional with over 6 years of experience as an External Auditor, now expanding into Virtual Assistant work. Graduated cum laude while maintaining an active auditing career, demonstrating strong discipline, analytical thinking, and time management. Completed hands-on training in content planning, scheduling, and engagement analytics to bring an auditor’s precision and data-driven mindset into social media operations.
Experience Level
Expert
Expert
Intermediate
Intermediate
Intermediate
Work Experience
Social Media Management (Study Case Project) - Course/Study Case at SGB Virtual Assistant Course (Online)
June 1, 2026 - July 1, 2026Completed a simulated social media management case study covering the full content workflow from planning to performance reporting. Built a content calendar defining post themes, audience-targeted captions, and a consistent posting schedule. Designed content visuals in Canva and scheduled/published posts via Meta Business Suite. Tracked engagement metrics and compiled analytics reports to evaluate content performance and inform strategy improvements.
Supervisor Auditor at KAP Tjahjadi & Tamara (Morison Global)
September 1, 2025 - PresentLed and managed multiple external audit engagements for clients across various industries including manufacturing, retail, property, hospitality, payment gateway, and construction services. Supervised fieldwork (planning, execution, completion) in accordance with ISA and other applicable standards. Reviewed working papers, audit findings, and financial statements for accuracy and compliance with IFRS and PSAK. Allocated resources effectively, managed timelines and budgets, and communicated audit issues and recommendations to clients. Mentored junior auditors and stayed updated on regulations, accounting standards, and industry trends.
Senior Auditor 2 at KAP Morhan dan Rekan (Allinial Global)
July 1, 2024 - September 1, 2025Handled several Initial Public Offering (IPO) projects. Performed materiality assessment, analytical procedures, and financial analysis. Led more than 5 teams across different audit engagements while completing deliverables within tight deadlines.
Senior Associate Auditor at KAP Morhan dan Rekan (Allinial Global)
July 1, 2023 - July 1, 2024Prepared separate and consolidated financial statements in accordance with PSAK and IFRS. Managed clients across multiple industries (public and non-public). Prepared cash flow calculations (direct and indirect methods). Assisted with OJK checklist reviews for submission to Bursa Efek Indonesia (BEI) for public entities. Performed audit procedures to obtain sufficient appropriate audit evidence focused on quality and compliance with applicable accounting standards. Conducted materiality assessment and analytical procedures, evaluated applicable accounting standards based on company policies and processes, assisted with valuation-related fiscal corrections for corporate income tax and deferred tax assets/liabilities, and prepared elimination entries for consolidated financial statements.
Associate Auditor 2 at KAP Morhan dan Rekan (Allinial Global)
September 1, 2022 - July 1, 2023Prepared adjustment and reclassification entries for correct disclosure balances. Developed worksheets for single entity and consolidation. Assisted in preparing financial statements under PSAK and prepared audit working papers supporting audit procedures in line with applicable accounting standards.
Audit Associate 2 at KAP Tjahjadi & Tamara (Morison Global)
May 1, 2020 - August 1, 2022Prepared audit working papers (WPs) to support complete audit procedures. Handled multiple engagements including mining services, chemical, manufacturing, and plantation. Communicated and discussed audit matters with clients during fieldwork.
Auditor Intern at KAP Tjahjadi & Tamara (Morison Global)
May 1, 2019 - April 1, 2020Assisted senior-in-charge with gathering information needed for working paper preparation. Collected supporting documents to complete audit procedures.
Funding Specialist Intern at PT Bank Tabungan Negara (Persero) Tbk
January 1, 2018 - March 1, 2018Summarized customer funding data and reviewed documents for customers applying for Kredit Kepemilikan Rumah (KPR).
Education
Bachelor of Accounting at Universitas Al Azhar Indonesia
February 1, 2020 - January 1, 2024Qualifications
Industry Experience
Financial Services, Manufacturing, Real Estate & Construction, Retail, Professional Services, Travel & Hospitality, Other
Experience Level
Expert
Expert
Intermediate
Intermediate
Intermediate
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