Rosa Sihaloho

Experience

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  Praxity Alliance

  Jan 2019 - May 2019

  Junior Auditor

  Praxity is an innovative, international alliance of over 700+ offices of best-in-class independent Member Firms. Together, they share their combined expertise from strategic locations around the world, leveraging highly-customised business solutions and deep regional understanding – driving outstanding results and returns for clients in over 110 countriesMy job duties :- Collecting audit evidence for some account- Perform stock opname

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  Universitas Indonesia (UI)

  Aug 2019 - Sept 2019

  Internal Auditor

  - Perform Stock Opname of Inventory in each faculty of UI- Review existing inventory in the field with inventory on record. If there is a difference, then ask for a document receipt or sale of goods. After that, roll back to the end of the period in the statement of financial position

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  Nexia International

  Nov 2019 - Jul 2020

  Junior Auditor

  - Handling detail working paper which consist of each account in client’s financial report on Oil and Gas Industry, and Logistic Industry- Collecting and processing data clients as audit evidence and supporting data- Updating worksheet that contains statement of financial position, profit or loss, change in equity, cashflows, and notes to financial statement- Updating draft financial report clients for approval before realising an opinion

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  ATT Group

  May 2021 - now

  Accountant