Leahlyn Afan

Experience

• 

  Moores Rowland Philippines (Diaz Murillo Dalupan & Co.)

  Jun 2006 - Jan 2008

  Senior Associate, Junior Auditor

  -Performed audit planning documentations for audit engagements, which includes understanding the clients’ business, preliminary analytical review procedures and setting up of materiality levels.-Examined and evaluated clients’ internal control system and provided the necessary recommendations for improvements and conducted financial audit fieldwork and prepared working papers, financial statements, annual income tax returns and general government form of financial statements.-Internal audit engagement: performed extensive understanding of the client’s business, control environment and accounting process; performed substantive analytical procedures on cash management, credit granting and accounts management, and other funds and accounts management; recommended solutions to identified issues. Show less

• 

  Moores Rowland Indonesia (KAP Jimmy Budhi & Rekan)

  Feb 2008 - Feb 2009

  Supervisor

  -Assisted the manger for multiple financial audit and special engagements from planning to completion by preparing planning documentation, preparing job allocations, reviewing of the teams’ working papers, preparing financial statements and management letters. -Lead and coached the team members for the audit fieldworks.-Prepared budgets for bidding for NGO clients, involved in several EU and USAID project audits.-Identified audit and accounting issues and proposed clear and acceptable recommendations to the clients. Show less

• 

  Mazars Indonesia (KAP Tjiendradjaja & Handoko Tomo)

  Mar 2009 - Jan 2014

  Manager 2, Manager 1, Assistant Manager

  -Assists partners in accepting or declining and negotiating new and recurring client audit and special purpose engagement deals by preparing presentations, budgets, proposed engagement letters and presides during meetings.-Manages multiple financial audit and special engagement teams dedicated to a quality service delivered on time through monitoring of strict implementation of audit methodologies from planning, execution to completion. This involves setting-up team meetings for planning, progress and completion of audit, coaching the team members, close review of working papers for each of the audit phases, financial statements, management letters and other deliverables and audit documentations.-Manages corporate action engagements, mostly 144A and reg-s offering, participates planning-drafting-printing sessions, draft comfort letters, reviews offering memorandum, recommends solutions to identified issues, coaches team members for circle-up verification procedures-Inter-mediator between client and my team, between staff and partner -Provides clear rationale and supporting data to justify recommended solutions to the identified audit and accounting issues and communicates to the clients effectively through setting-up timely meetings Show less

• 

  Mazars Indonesia

  Jul 2014 - Dec 2023

  Consultant

  -In charge of the Accounting and Outsourcing Services which includes Payroll and Tax Services-Develop and train accounting and tax staff-Manage communication and coordination for global clients-Assist in developing / improving internal SOP

• 

  Forvis Mazars in Indonesia

  Dec 2023 - now

  • Partner

    Jun 2024 - now

  • Partner

    Dec 2023 - now