Richad Wijaya

Professional Work

Junior Auditor
Junior Auditor at PKF Hadiwinata (Member of PKF International)
(October 2021 until Present)

Involved in Audit Team for client's type of business such as

Manufacture (Public listed), Trading, Retail, Services, and Banking

- Perform audit procedures (such as vouchings, stock and cash

opname, worksheet, and audit working papers)

- Perform effective control assessment
- Assisting senior auditors
- Assisting the audit report and submit to senior auditor
- Prepare the audit planning and discuss it with the senior auditor
- Gathering the audit evidences
- Prepare the completion phase
- Preparing request data
Profile - Footing and tying up clients' financial statements
Experienced Auditor with a

demonstrated history of working in the

accounting industry. Junior Auditor

Graduated from Kwik Kian Gie School
Junior Auditor at Darmawan Hendang Kaslim and Partners Certified Public

of Business majoring in Auditing. Accountants (Member of AGN International Ltd)

I wish to study new things and looking
(March 2019 until September 2021)
for new experience ahead.
Involved in Audit Team for client's type of business such as Services,

Mining, and Trading

Skills - Perform audit procedures (such as vouchings, documentations, stock

opname (inventory and fixed assets), cash opname, confirmations,

Auditing
recapitulations, trial balance, worksheets, audit working papers, audit

Accounting and Finance

report draft, and requesting data to clients)
Microsoft Offices
- Doing cash and bank, fixed assets, Taxations and notarial deed
- Acting as field in charge for Trading clients type of business
Personal Traits
Determination and willing to know Education Background
Self Driven Kwik Kian Gie School of Business
Responsible
Bachelor of Accountancy (Audit Program)
Follows Instruction
Objective - Completed a 2-days workshop in stock market
- Took a stock investing competition at FGI (Finance Group of IBIK)
event
Contact me at: - Audit Program, cumulative GPA 3.12

Mobile: +62 895-323031691 Organization Background

Address: JL. Gading Nias Timur 2
UKM Bola (Futsal)
Kr 5 No 6, Jakarta Board
Email: richad.wijaya67@gmail.com - Head of Treasury, period 2017/2018

KMB Dharma-Artha
Board
- Logistic Division, staff, period 2017/2018
- Logistic Division, staff, period 2016/2017