Aditya Nurhardiman

Experience

• 

  EY

  Oct 2008 - now

  1. Audit Engagement Leadership• Directed end-to-end audit engagements for clients across industries, ensuring timely and high quality deliverables.• Conducted risk assessments and developed tailored audit strategies aligned with client objectives and regulatory requirements.2. Internal Controls Evaluation• Assessed clients’ internal control systems, identified gaps, and recommended practical improvements to mitigate risks and enhance operational efficiency.3. Team Management and Development• Supervised, coached, and mentored audit teams of up to 7 members, fostering a culture of excellence and continuous learning.• Provided performance evaluations and technical training to ensure alignment with EY Global Audit Methodologies.4. Client Relationship Management• Acted as a trusted advisor to clients, delivering insights on financial reporting, tax compliance, and regulatory changes.• Regularly communicated with senior executives and stakeholders to address audit findings and business risks.5. Compliance and Standards• Ensured audit engagements adhered to Indonesian Standards on Auditing (SA) and Indonesian Financial Accounting Standards (SAK).• Implemented EY Global Audit Methodologies to maintain quality and consistency across engagements. Show less

  • Audit Manager

    Oct 2019 - now

  • Assistant Manager

    Oct 2016 - Sept 2019

  • Senior Auditor

    Oct 2010 - Sept 2016

  • Audit Assistant

    Oct 2008 - Sept 2010