Jennifer Carmenita

Experience

• 

  PT. Deloitte Konsultan Indonesia

  Jun 2017 - Sept 2017

  Internship

  Part of the Risk Advisory division.Involved in Internal Control over Financial Reporting for the biggest telecommunication company in Indonesia. Making sure the company's financial statement is reliable by performing internal audit over client's business control and identifying any risks and material misstatements that might occur in the company's Financial Statements.

• 

  Deloitte

  Oct 2017 - Jun 2018

  Trainee

  Part of the Risk Advisory division.Involved in Internal Control over Financial Reporting for the biggest telecommunication company in Indonesia. Making sure the company's financial statement is reliable by performing internal audit over client's business control and identifying any risks and material misstatements that might occur in the company's Financial Statements.

• 

  Imelda & Rekan (Deloitte Indonesia)

  Aug 2018 - Jul 2022

  Associate

  - Understanding client's business process (client's objectives, structure, policies)- Assess design & implementation and operating effectiveness of the company's internal control- Identify any discrepancies in client's internal control- Complete audit work papers by documenting audit tests and findings- Participate during stock count to ensure existence, accuracy, and completeness of client's inventory

• 

  Deloitte

  Jul 2022 - now

  Senior Auditor