Ami Diana

Experience

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  Kantor Pajak Pratama Medan Timur

  Jul 2018 - Aug 2018

  Internship Program
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  KAP Yosua & Rekan

  Nov 2021 - Nov 2022

  Junior Auditor
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  Crowe Indonesia

  Nov 2022 - now

  Audit & Assurance

  1. Understanding client's business (including business process, business objectives, internal control, also regulation and policy related to operational client's business)2. Designing audit plan based on prior year audit methodologies and implementing it a day to day on duty 3. Communicating audit findings also maintain good communication with client and engagement team4. Responsible for conducting the audit as outlined by the Engagement Partner and Engagement Manager in accordance with the firm’s standards.5. Validate for audit data also supporting evidence and analysis for accuracy and relevance.6. Taking an active part in audit planning and fraud discussion to identify risks, as well as the accounting process and control and appropriate audit strategy7. Managed all of audit programs based on financial statement line items, such as cash and banks, account receivable, account payable, revenue, cost of goods sold, taxation, other income and expense, bank loan, equity, start from audit working paper, collected audit evidence, propose audit adjustments, also documented all above through audit report8. Preparing an audit report as the final result in conducting the audit9. Perform audit programs design by engagement manager such as substantive test, analytical procedure, also alternative procedure10. Conduct inquiry, observation, AR AP confirmation, re-performance, and analytical procedures. 11. Examining records, reports, receipts, or other documents and comparing them to company assets and liabilities. 12. Conduct an audit of inventory and fixed assets, stock opname, and field visit. Show less