OVERVIEW

• Good attitude, responsible and accountable

• Energized by challenges and problems
• Able to work both individually and in a team
• Willing to learn

WORKING EXPERIENCE

October 2013 – October 2014 : Junior Auditor - KAP Johannes Juara &
Rekan (a Member of INAA Group)
 Prepare question for understanding business entity purpose
 Inquiry to the client about internal control
 Perform the test of control and obtaining the conclusions for
rely or not rely
Agus Gunawan  Prepare working paper
 Do substantive test, subsequent even test, and cut off test
ABOUT & CONTACT

Place / date of birth : Jakarta /
August 18, 1991
Home Address :
Graha raya bintaro jaya
Cluster anggrek loka A3-3,
Serpong-Tangerang Selatan
Mobile Phone :
082260800070
E - mail :
gunawan.serpent@gmail.com
Language Proficiency:
October 2014 – December 2018 : Senior Auditor - KAP Kosasih
Nurdiyaman Mulyadi Tjahyo dan Rekan (a Member of Crowe)
 Prepare the audit planning involved calculated the planning
materiality (PM) and Torerable Error (TE)
 Prepare working balance sheet and income statement
 Perform the journal entries
 Calculate the sample size for substantive test
 Prepare question for understanding business entity purpose
 Inquiry to the client about internal control
 Perform the test of control and obtaining the conclusions
for rely or not rely
 Prepare working paper
 Familiar with substantive test, analytical review, inventory
opname, fixed asset checking, confirmation procedures,
subsequent even test, and cut off test for proper account
 Reporting audit report

• Bahasa  January 2019 – August 2020 : Senior Auditor - KAP Gani Sigiro dan
Handayani (a Member of Grant Thornton)
• English 
 Prepare the audit planning involved calculated the planning
Qualifications: materiality (PM) and Torerable Error (TE) ;
 Prepare working balance sheet and income statement ;
• Auditing,   Perform the journal entries ;
accounting, and tax  Calculate the sample size for substantive test ;
 Prepare question for understanding business entity purpose ;
• Ms. Office 
(Word, Excel)  Inquiry to the client about internal control ;
 Perform the test of control and obtaining the conclusions for
rely or not rely;
 Prepare and review working paper;
 Familiar with substantive test, analytical review, inventory
opname, fixed asset checking, confirmation procedures,
subsequent even test, and cut off test for proper account ;
 Supervise and instruct audit procedure with associates in
audit fieldwork ;
 Reporting audit report.
EDUCATIONAL BACKGROUND (Formal)

 Universitas Tarumanagara
Faculty of Economic Graduated in 2013 Accounting Major – Auditing ;
 SMAK Penabur Gading Serpong Social Major Graduated in 2009.

EDUCATIONAL BACKGROUND (Non- Formal)

 Career Training and Education August-December 2012 Brevet A & B ;

 Tarumanagara University
August-December 2012 : ACL Training Program ;Accurate Training Program .

EDUCATIONAL BACKGROUND (Non- Formal)

 One World One Standard-International Standard On Auditing, Universitas Tarumanagra.

 Find The Best Path for The Better Success In The Future, Universitas Tarumanagra (IMAKTA)

LATEST WORKING EXPERIENCE

During my engagement with KAP Johannes Juara & Rekan (Member of INAA Group),
I have involved in audit engagement with:
 PT Fuji Spring Indonesia, engaged in manufacturing industry;
 Yayasan Universitas Pelita Harapan, engaged in services industry;
 PT Diachem Resin Indonesia, engaged in manufacturing industry.

During my engagement with KAP Kosasih Nurdiyaman Mulyadi Tjahyo dan Rekan (Member of Crowe),
I have involved in audit engagement with:
 PT CCM Agripharma, engaged in manufacturing industry;
 PT Sinar Sarana Sentosa, engaged in poultry industry;
 PT Pesona Ternak Gemilang, engaged in poultry industry;
 PT Semesta Mitra Sentosa, engaged in poultry industry;
 PT Tigaka Distrindo Perkasa, engaged in trading industry;
 PT Kirana Jaya Lestari, engaged in trading industry;
 PT J-Trust Bank Indonesia, engaged in finance and banking industry;
 PT Haskoning Indonesia, engaged in construction industry;
 PT Andhika Graha Teknindo, engaged in construction industry;
 PT Galvindo Inti Selaras, engaged in service industry;
 PT Djojonegoro C-1000, engaged in manufacturing industry;
 PT Auto Global Part Indonesia, engaged in trading industry;
 PT Yamazaki Mazak Indonesia, engaged in trading industry;
 PT Best Buy Homneshopping Indonesia, engaged in trading industry;
 PT Prospek Karyatama, engaged in poultry industry;
 PT Takagi Sari Multi Utama, engaged in manufacturing industry;
 PT Nandesco Indonesia, engaged in manufacturing industry;
 PT Nadesco Enginering Indonesia, engaged in manufacturing industry;
 PT Cilacap Unggas Mandiri, engaged in poultry industry.
 LATEST WORKING EXPERIENCE (continued)

During my engagement with KAP Gani Sigiro dan Handayani (Grant Thornton), I have involved in audit
engagement with:

 PT Asa Karya Multi Pratama, engaged in trading industry;

 PT Lynea Primisima, engaged in trading industry;
 PT Anugrah Inovasi Indonesia, engaged in Co-working industry;
 PT Black Bear Rosurces Indonesia, engaged in manufacturing industry;
 PT Inabata Indonesia, engaged in trading industry;
 PT Inductotherm Indonesia, engaged in trading industry;
 PT Battery Technology Indonesia, engaged in manufacturing industry.

Declaration
I declare that the particulars information stated in this application are true to the best of my knowledge.