Riza Nugraha Permana Dalimunthe
Audit Manager @Deloitte
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WORK HISTORY
Audit Manager @Deloitte
ID
Responsible for managing the entire audit engagement- Planning, scheduling, and coordinating the audit team\'s activities to ensure timely completion- Supervise audit staff, provide guidance, and ensure that audit procedures are performed in accordance with professional standards and firm policies- Assess and analyze audit risks associated with clients\' financial statements and internal controls, develop strategies to mitigate these risks and ensure the reliability and integrity of financial reporting- Review audit documentation, assess the adequacy of audit evidence, and ensure that audit reports are accurate and comprehensive- Communicate audit findings, discuss potential issues or concerns, and address any client inquiries or requests.
EDUCATION
Universitas Gadjah Mada (UGM)
Bachelor's degree
SMA Negeri 1 Medan
Science
ABOUT RIZA NUGRAHA PERMANA DALIMUNTHE
10+ years experience in auditing and financial accounting with collaboration and teamwork in managing audit engagements. Extensive audit knowledge and skills in financial, compliance and operational areas within different sectors including manufacturing industries (major client), palm oil industries, mining and mining services industries, consumer product industries and various services industries. Strong leadership skills with experience working in team environment, able to collaborate with individuals from diverse backgrounds.
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