Christian Linardo
East Jakarta
Summary
Experienced senior auditor with demonstrated history of financial audit and internal audit projects in several businesses such as retail, airlines, trading & manufacture company, highway corporation, and property developers with excellent skill in auditing, financial accounting, and management, also good in leadership and teamwork. Strong professional with Bachelor's degree from Institut Bisnis dan Informatika Indonesia focused in auditing.
Overview
7
7
years of professional experience
1
1
Certification
Work History
Assurance Senior Associate
PwC Indonesia
Jakarta, Indonesia
10.2020 - Current
- Act as Senior in Charge to perform end to end process in several financial audit engagements in various businesses such as retail business, car compressor manufacture, car rental, property developer, heavy equipment, chemicals, airlines, etc
- Act as Senior in Charge to perform end to end process in internal audit and PSA 62 project in several client engagements such as manufacture and airlines
- Act as Senior in Charge to perform end to end process in ESG audit project in plantation business
- Perform several technical assessments in accordance to accounting standard
- Understanding client’s business process such as revenue, purchase and payable, payroll, treasury, PPE, and period end closing process
- Analysing and understanding client’s financial performance with fluctuation analysis and ratio analysis approach
- Analysing client cash flow report
- Prepare and review reports to clients and stakeholders such as financial statements, annual report, internal control report, PSA 62 report, LHEK report, etc
- Developing strong relationships with clients through consistent communication and excellent service delivery.
- Assisting the planning phase of audits by preparing schedules, budgets, scopes, timetables resulting in smooth execution.
- Achieved performance feedback rating of “Exceed Goals”
Assurance Associate
PwC Indonesia
Jakarta, Indonesia
05.2018 - 10.2020
- Act as Associate in Charge to perform end to end audit process in several engagements in various businesses such as health care and property developer
- Understanding client’s business process
- Prepare and review reports to clients and stakeholders
- Build strong relationship with clients and other team members professionally.
Internal Audit Intern
PT Mitra Manunggal Makmur
Jakarta, Indonesia
07.2017 - 05.2018
- Help to increase effectiveness of business flow
- Help to update SOP and update the flowchart
- Analyzing root cause inefficiency and ineffectiveness in inventory handling.
Education
Bachelor of Accountancy - Auditing
Kwik Kian Gie School of Business
Jakarta, Indonesia04.2018
Skills
- External Audits
- Internal Audits
- Advanced Excel knowledge
- Reporting skills
- Presentation abilities
- Financial statement analysis
- Professional Skepticism
- Project Management
Certification
Brevet A & B
Languages
Indonesian
Native language
English
Advanced
C1
Timeline
Assurance Senior Associate
PwC Indonesia
10.2020 - Current
Assurance Associate
PwC Indonesia
05.2018 - 10.2020
Internal Audit Intern
PT Mitra Manunggal Makmur
07.2017 - 05.2018
Bachelor of Accountancy - Auditing
Kwik Kian Gie School of Business