Nadia Gunawan

Experience

• 

  Deloitte

  Dec 2013 - now

  Deloitte is a professional services company who provides audit, tax, consulting, and financial advisory services to public and private clients spanning multiple industries, with a globally connected network of member firms in more than 150 countries.Nadia's role is Audit Manager and had notable experiences in manufacturing, consumer business, trading, automotive and holding Clients.Her responsibilities include but not limited to :a. Lead audit engagement teamsb. Participate inside all areas of external auditc. Understanding the business of every client engagementsd. SOX Control retestinge. Internal Control process testingf. Oversee/review substantive procedures during the auditg. Guiding and monitoring the team in their audit proceduresh. Minimize communication gap between audit team, Partner and Clienti. Communicate with Client about the finding of the audit engagement and also enhancement about Client's business process Show less Deloitte is a professional services company who provides audit, tax, consulting, and financial advisory services to public and private clients spanning multiple industries, with a globally connected network of member firms in more than 150 countries.Nadia's role is Assistant Manager and had notable experiences in manufacturing, consumer business, trading, automotive and holding Clients.Her responsibilities include but not limited to :a. Lead engagement team in fieldworkb. Participate from planning an audit through reporting and concluding stagesc. Understanding the business of every client engagementd. SOX Control retestinge. Perform substantive procedures f. Guiding and monitoring my subordinates in their audit proceduresg. Minimize communication gap between audit team, Manager, Partner and Clienth. Communicate with Client about the finding of the audit engagement Show less Deloitte is a professional services company who provides audit, tax, consulting, and financial advisory services to public and private clients spanning multiple industries, with a globally connected network of member firms in more than 150 countries.Nadia's role is Senior Auditor year 2 and had notable experiences in manufacturing, consumer business, trading, e-commerce and holding Clients. Her responsibilities include but not limited to :a. Lead engagement team in fieldworkb. Participate from planning an audit through reporting stagec. Understanding the business of every client engagementd. SOX Control retestinge. Perform substantive procedures f. Guiding my subordinates in their audit proceduresg. Minimize communication gap between audit team, Manager, Partner and Clienth. Communicate with Client about the finding of the audit engagement Show less Deloitte is a professional services company who provides audit, tax, consulting, and financial advisory services to public and private clients spanning multiple industries, with a globally connected network of member firms in more than 150 countries.Nadia's role is Senior in Japanese Services Group (Osman Bing Satrio & Eny-Deloitte Indonesia), and had notable experiences in manufacturing, trading, consumer business and automotive clients.Her responsibilities include but not limited to :a. Lead engagement team in fieldworkb. Participate from planning an audit through reporting stagec. Understanding the business of every client engagementd. SOX Control retestinge. Perform substantive procedures f. Guiding my subordinates in their audit proceduresg. Minimize communication gap between audit team, Manager, Partner and Clienth. Communicate with Client about the finding of the audit engagement Show less Deloitte is a professional services company who provides audit, tax, consulting, and financial advisory services to public and private clients spanning multiple industries, with a globally connected network of member firms in more than 150 countries.Her responsibilities as Associate include but not limited to:a. Performing audit according to what have been planned by my senior and managers.b. Ensure that all procedures have been performedc. Assist my senior from substantive until reporting stage. Show less

  • Audit Senior Manager

    Jul 2022 - now

  • Audit Manager

    Jul 2019 - Jun 2022

  • Audit Assistant Manager

    Jul 2017 - Jun 2019

  • Senior Auditor (Senior year 2)

    Dec 2016 - Jun 2017

  • Senior Auditor

    Jul 2015 - Nov 2016

  • Associate

    Feb 2014 - Jun 2015

  • Trainee

    Dec 2013 - Jan 2014