Refaldi Ferian

Experience

• 

  EY

  Jan 2019 - Apr 2022

  Experienced Audit Associate with multiple types of clients. Engaged in various clients operating in palm oil plantations, foods & beverages, manufactures, financial services, and freight forwarding companies.Being responsible to:1. Plan and designate audit engagements budget and strategies2. Direct junior team members on auditing and accounting technique3. Perform and supervise interim audit processes to assess and conclude the effectiveness of client's internal control design and operation4. Perform and supervise year-end audit processes to assess client's financial statement through substantive approach5. Summarize and communicate audit findings and results to client's management, engagement manager and partner6. Assist client in designing the effective internal control7. Assist client in modelling and reconciling financial records8. Prepare and communicate interoffice deliverables to holding Company's auditor Show less Experienced Audit Associate with multiple types of clients. Engaged in various clients operating in palm oil plantations, foods & beverages, manufactures, and freight forwarding companies.Being responsible to:1. Prepare audit workpapers of balance sheet and profil/loss accounts2. Communicate with clients from top to low management to obtain data, information and evidences3. Discuss and resolve issues with clients and engagement team4. Lead clients to improve their financial data records and reconciliation to be more reliable and user-friendly5. Prepare excel template and formula to simplify workpapers and complex calculation6. Report audit progress and results to Senior, Manager and Engagement Partner Show less Experienced Audit Associate with multiple types of clients. Engaged in various clients operating in palm oil plantations, foods & beverages, manufactures, and freight forwarding companies.Being responsible to:1. Prepare audit workpapers of balance sheet and profil/loss accounts2. Communicate with clients from top to low management to obtain data, information and evidences3. Discuss and resolve issues with clients and engagement team4. Prepare excel template and formula to simplify workpapers and complex calculation5. Report audit findings to Senior, Manager and Engagement Partner Show less

  • Senior Associate

    Sept 2021 - Apr 2022

  • Audit Associate 2

    Oct 2020 - Sept 2021

  • audit associate 1

    Jan 2019 - Oct 2020
• 

  PT Global Digital Niaga (Blibli.Com)

  May 2022 - Aug 2022

  Assistant Accounting Manager

  1. Processing of vendor invoices within SAP2. Parking invoices, following up with vendors, supply chain and staff on site to resolve outstanding issues3. Preparation of changes to vendor master data4. Supplier statement reconciliation5. Reconciliation of Goods Receipt (GR)/Invoice Receipt (IR) in SAP6. Responsible for receiving and verifying billing and requisitions for goods and services, also ensure that accounts payable are taken care of in a timely manner

• 

  PwC Indonesia

  Sept 2022 - Sept 2024

  1. Plan and designate audit engagements budget and strategies2. Leading audit engagements with precision, professionalism, and integrity to deliver value to clients and uphold the reputation of the audit firm as senior in charge.3. Direct junior team members on auditing and accounting technique4. Perform and supervise interim audit processes to assess and conclude the effectiveness of client's internal control design and operation5. Perform and supervise year-end audit processes to assess client's financial statement through substantive approach6. Summarize and communicate audit findings and results to client's management, engagement manager and partner7. Assist client in designing the effective internal control8. Assist client in modelling and reconciling financial records9. Prepare and communicate interoffice deliverables to holding Company's auditor Show less 1. Plan and designate audit engagements budget and strategies2. Direct junior team members on auditing and accounting technique3. Perform and supervise interim audit processes to assess and conclude the effectiveness of client's internal control design and operation4. Perform and supervise year-end audit processes to assess client's financial statement through substantive approach5. Summarize and communicate audit findings and results to client's management, engagement manager and partner6. Assist client in designing the effective internal control7. Assist client in modelling and reconciling financial records8. Prepare and communicate interoffice deliverables to holding Company's auditor Show less

  • Senior Associate 2 Auditor

    Jul 2023 - Sept 2024

  • Senior Associate 3 Auditor

    Sept 2022 - Jun 2023
• 

  PT. United Family Food (Unifam)

  Jun 2024 - now

  Assistant Manager

  Being responsible to:1. Develop and implement Standard Operating Procedures (SOPs) for key business processes (Sales Distributor, Marketing, Supply Chain, and BMGA).2. Design and enhance audit procedures to ensure compliance and operational efficiency.3. Supervise and mentor audit supervisor, ensuring effective execution of audit processes.4. Conduct internal audits to assess risk, evaluate controls, and ensure adherence to company policies and regulations.5. Collaborate with cross-functional teams to identify process improvements and optimize business operations.6. Prepare detailed audit reports and present findings to external party (Distributor) with actionable recommendations.7. Prepare detail audit reports and present findings to senior management with actionable recommendations.8. Monitor and ensure timely resolution of audit findings and corrective actions.Notable achievements at PT United Family Food:1. Standardize SOPs across Sales Distributor, Marketing, Supply Chain, and BMGA, enhancing efficiency and compliance.2. Lead and mentor audit supervisor, improving audit quality through training and hands-on guidance.3. Conduct comprehensive internal audits, identifying key risk and driving corrective actions for better performance.4. Collaborate with cross-functionally to optimize business operations and reduce inefficiencies.5. Present audit findings to external Distributors, improving compliance and policy alignment.6. Deliver strategic audit reports to senior management, supporting informed decision-making.7. Implement robust monitoring system for audit findings, ensuring timely issue resolution and risk mitigation.8. Enhance audit efficiency through digital tools and remote collaboration, enabling faster issue identification. Show less