Mabelle T.
Junior Auditor @EY
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WORK HISTORY
Junior Auditor @EY
Performed audit procedures for various financial statement accounts through preparation and completion of working papers.• Conducted Test of Details and Test of Controls to evaluate the effectiveness of clients’ internal control systems.• Executed substantive audit procedures, including vouching, tracing, analytical review, and account reconciliations to obtain sufficient audit evidence.• Performed inquiry procedures with clients to gather supporting information and clarify financial data and audit findings.• Assisted in documenting audit findings, preparing audit schedules, and ensuring completeness and accuracy of audit documentation.• Reviewed supporting documents and financial records to assess compliance with company policies and applicable regulations.
EDUCATION
BINUS University
Bachelor's degree
SMAK 6 Penabur Jakarta
High School
ABOUT MABELLE T.
I am an accounting student with a strong interest in financial reporting, data analysis, auditing and taxation. Currently pursuing my studies in accounting, I am eager to expand my knowledge and gain practical experience in the field. I am passionate about problem-solving, accuracy, and strategic financial planning. I am always open to learning new things and connecting with professionals in the industry. Let’s connect and exchange insights on accounting and finance!
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