Fathan Irsyad

Experience

• 

  Kreston International

  Nov 2016 - Nov 2017

  Junior Auditor

  Responsibilities:- Perform Audit of financial statements- Identifying potential misstatements in the financial statements with guidance of PSAK- Provide Advice to clients regarding the fairness of the financial statements

• 

  KAP Hendrawinata Hanny Erwin & Sumargo (Kreston International)

  Nov 2017 - Nov 2020

  Senior Auditor

  Responsibilities:- Plans financial audits by understanding organization objectives, structure, policies, processes, internal controls, and external regulations.- Assesses compliance with financial regulations and controls by executing audit program steps.- Assesses risks and internal controls by identifying areas of non-compliance.- Verifies assets and liabilities by comparing and analyzing items and collateral to documentation. - Completes audit work papers by documenting audit tests and findings.- Communicates audit progress and findings by providing information in status meetings and preparing final audit reports. Show less

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  Kreston HHES

  Nov 2020 - Oct 2023

  Associate Manager Auditor

  - To assist the Audit Manager in carrying out the planning, execution and completion phase of the audit.- To brief staff on the client’s business and the pre-assignment instructions, to supervise and control the completion of work, and to undertake ‘on the job’ training and appraisals where necessary.- To ensure that appropriate liaison takes place with all other departments, and that all potential client needs are identified and serviced accordingly.- Help clients meet their reporting requirements by providing an objective and independent examination of their financial statements. Show less

• 

  Deloitte

  Oct 2023 - now

  • Understand the client's industry and recognize key performance drivers, business trends, and emerging technical and industry developments. Stay informed of general business/economic and regulatory developments and their impact to the client.• Deliver exceptional client service by providing quality services; maximize results and drive high performance from people while fostering collaboration across businesses and borders.• Lead and/or participate in various quality and eminence building initiatives and activities.• Develop high-performing people and teams.• Create an inspiring team environment and setting clear team goals.• Coordinate with the client and team to ensure timely completion of audit and provide value added advice to client. Show less - Design audit approaches, conduct field audit engagements, supervise audit teams, and prepare financial statements and report- Participate in the completion of client annual reports and interact with clients to discuss field audit issues- Participate in pre-audit planning for audit engagements- Review client accounting and operating procedures and systems of internal control, and conduct audit tests- Utilise specialised audit software to develop audit work papers and perform tracking and forecasting for audit engagements Show less

  • Audit Manager

    Sept 2024 - now

  • Assistant Manager

    Oct 2023 - Aug 2024