Yohanna Nathasia
Morley,WA
Summary
Detail-oriented Compliance Officer dedicated to improving policies and procedures in all business areas. Hardworking and driven with quality-focused and proactive approach. Bringing 9 years of experience in Financial Services Industry.
Overview
9
9
years of professional experience
Work History
Assistant Manager of Audit and Compliance
HLB Mann Judd
01.2024 - Current
- Enhanced audit efficiency by implementing risk-based audit strategies and streamlining processes.
- Supported senior management by providing accurate and timely information on the organization''s risk profile and control environment.
- Assisted with the development of comprehensive audit programs to evaluate the effectiveness of controls, accuracy of financial records, and efficiency of operations.
- Collaborated with cross-functional teams to address complex issues related to compliance and risk management.
Senior Audit Accountant
HLB Mann Judd
07.2022 - 12.2023
- Worked closely with clients to address any concerns or challenges that arose during the audit process, ensuring their satisfaction with final results.
- Developed strong relationships with clients, fostering trust and facilitating open communication throughout the audit process.
- Consistently met performance objectives while maintaining accuracy and attention to detail in all aspects of theauditing role.
- Conducted extensive audits for various clients, ensuring compliance with regulatory requirements.
- Assisted in the development of audit plans, establishing a strong foundation for successful project completion.
Senior Audit Associate
Ernst And Young
05.2021 - 07.2022
- Managed team of 5 field auditors.
- Managed multiple concurrent engagements while meeting tight deadlines, demonstrating exceptional time management skills.
- Mentored junior associates in audit procedures and techniques, fostering a positive learning environment for professional growth.
- Identified potential risk areas and provided recommendations to mitigate risks, protecting clients from potential financial loss.
Senior Accountant
CV Rine Boga Makmur
04.2017 - 05.2021
- Prepared monthly journal entries and reconciliations.
- Reconciled accounts and created documents for monthly closure procedures.
- Reviewed documents and accounts for discrepancies and resolved variances.
- Reconciled balance sheets and streamlined best practices for balance sheet processes.
Senior Audit Associate
Ernst And Young
10.2017 - 01.2020
- Managed team of 5 field auditors.
- Managed multiple concurrent engagements while meeting tight deadlines, demonstrating exceptional time management skills.
- Mentored junior associates in audit procedures and techniques, fostering a positive learning environment for professional growth.
- Developed strong working relationships with clients through trust-building communication tactics and reliable service delivery.
- Conducted thorough financial statement audits for various industries, ensuring accurate reporting and compliance with regulations.
- Prepared comprehensive reports for senior management detailing audit findings, recommendations, and action plans for improvement.
Audit Associate
Ernst And Young
02.2015 - 09.2017
- Prepared working papers, reports and supporting documentation for audit findings.
- Prepared comprehensive audit reports, detailing findings and presenting recommendations for improvement.
- Identified various risks and errors to propose corrective action to decision makers.
- Performed auditing work in accordance with rigorous auditing standards and principles.
Education
Bachelor of Economy - Accounting
Trisakti School of Management
Jakarta, Indonesia01.2015
Skills
- Control testing
- Documentation Review
- Compliance Monitoring
- Attention to Detail
- Planning and coordination
- Risk Assessment
- Financial Reporting
- Data Analytics
- Audit Planning
Timeline
Assistant Manager of Audit and Compliance
HLB Mann Judd
01.2024 - Current
Senior Audit Accountant
HLB Mann Judd
07.2022 - 12.2023
Senior Audit Associate
Ernst And Young
05.2021 - 07.2022
Senior Audit Associate
Ernst And Young
10.2017 - 01.2020
Senior Accountant
CV Rine Boga Makmur
04.2017 - 05.2021
Audit Associate
Ernst And Young
02.2015 - 09.2017
Bachelor of Economy - Accounting
Trisakti School of Management
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