Rizki Setiawan

Experience

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  Kantor Akuntan Publik (KAP) Mohammad Yudithama Al Kautsar

  Feb 2024 - Dec 2024

  Junior Auditor (Project-Based)

  • Conducted an audit of compliance with political party campaign funds in the selection of provincial/city/district level legislative candidates in South Sumatera (Pemilu 2024).• Conducted an audit of compliance with candidates of mayor & deputy mayor campaign funds in the Mentawai Islands Regency in West Sumatera (Pilkada 2024).• Examining documents audit on financial statements to purposes of complement audit procedures.• Evaluate the evidence of transactions listed in the financial statements, whether there are actions and events that are not in accodance with the compliance of predetermined assertions.• Make the result of the audit report in the form of an opinion on the financial statements being audited.• I also contributed to handling the special audit at PT. Multi Ardecon for Sangatta Project at East Borneo, I involved as junior auditor to support collecting data, analyzing data, and assessment process. • Delivered multifaceted audit services to meet client-specific requirements.• Maintained professional knowledge by attending annual training workshop.• Performed auditing work in accordance with audit standard applied in Indonesia. Show less

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  KAP S. Kristiaji

  Jan 2025 - now

  Auditor

  - Prepare audit planning work papers and assist the team in carrying out audit planning procedures by conducting internal audits in various private and government companies to ensure compliance with applicable policies, procedures and regulations.- Prepare testing work papers and perform substantive testing procedures in the work papers to ensure the accuracy of presentation and disclosure in the company's financial statements in accordance with applicable accounting standards.- Review and verify financial data obtained by the team in accordance with data requests needed during the audit process to ensure that the company's financial statements are accurate and in accordance with applicable accounting standards and legal regulations.- Coordinate with various relevant departments within the entity to collect information required in the audit process and provide recommendations for improvement. Compile audit findings based on the results of testing and analysis in audit working papers and provide recommendations for process improvement or better control.- Assist senior auditors in preparing and compiling audit reports by documenting audit findings, recommendations for improvement, and preparing clear and accurate reports for submission to management. Show less