MOHAMAD AUFA ZAKI

Jl. Jatibaru Gg. H. Hasbi 2 No.27

Kec. Tanah Abang
Jakarta Pusat 10250
Mobile Phone: 0812-9877-9235
e-Mail: aufazaki@gmail.com

Jakarta, November 2020

To:
Human Resources Department

Dear Sir/Madam,

On this good opportunity, I would like to apply this position. My name is Mohamad Aufa Zaki, 25 years
old, graduated from Economic Faculty majoring in Accounting from Universitas Pancasila, Jakarta with
GPA of 3.40 (Scale of 4.0). I have experience in one of the Big Five public accounting firm,
KAP Tanubrata Sutanto Fahmi Bambang & Rekan (Member of BDO International Limited) as Senior
Auditor. And now i have experience 3 years 9 months in auditing.

I am a person who has a great eager to learn and capable to work either independently or as part of a
team. Furthermore, for further consideration, with my qualifications, I confident that I will be able to
contribute effectively to your company. Herewith I enclose my:
1. Curriculum Vitae.
2. Recent photograph.
3. Certificate of Graduation
4. Academic Transcript

I would gladly welcome an opportunity to have an interview with you at your convenience. I hope my
skills can be one of your company's assets. I am looking forward to hearing from you in the near future.
Thank you for your consideration and attention.

Sincerely Yours,

Mohamad Aufa Zaki, S.E.

 C URR IC ULUM VITAE

Full Name : Mohamad Aufa Zaki, S. E.

Place, Date of Birth : Jakarta, 9th July 1995
Religion : Islam
Marital Status : Single
Address : Jl. Jatibaru, Gg. Hasbi 2/27, RT/RW: 07/03,
Kampung Bali, Tanah Abang, Jakarta, 10250
Mobile Phone : 0812-9877-9235
Email : aufazaki@gmail.com

Educational Background
 2010 – 2013 Senior High School (SMA Negeri 4 Jakarta)
 2013 – 2017 Accounting Department at Pancasila University, Jakarta

Qualifications
 Computer Literate (Microsoft Office Word, Excel, Power Point).
 Accounting Software (Zahir Accounting, Accurate, MYOB Accounting, SAP).
 Accounting & Administration Skills (journal printing & calculation, ledger, petty cash
payroll & calculation, inventory controls, project data updating, teller, salary
calculation, accounting service, advisory, reporting, prepare financial statements).
 Taxation (calculation income tax 21, 22, 23/26, 24, 25, 28/29, 4(2) Final, VAT, Deferred
Tax, OCI, Tax penalties).
 Auditing Skills (prepare working paper audit, stock opname (cash, fix asset, inventory),
cut off sales & purchase, vouching, prepare confirmation (bank, AR/AP, due to due
from, sales & purchase advance, investment, etc), PAJE (Proposed Adjusment Journal
Entry), RJE (Reclassification Journal Entry), subsequent, substantive test, update data
pending, prepare matrix for related party, prepare audit report & consolidation, limited
review report, proforma report, merger).
 Work Experience

 March 2017 – December 2017:

Junior Auditor in KAP Kosasih, Nurdiyaman, Mulyadi, Tjahjo & Rekan member firm of
Crowe Horwath Indonesia
Job Duties/Achievements:
 Implement field work based on audit program.
 Collect and evaluate of audit evidence sufficiency based on audit program.
 Perform the audit procedure and prepare working paper, review and control
working paper to ensure sufficiency of working paper to support the audit
opinion.
 Suggest audit finding and audit correction to senior auditor and audit supervisor.
 Perform accounting services activities and prepare WBS-PL, recording accounting
services activities (GL, TB, Financial Report), calculation and recap accounting
services.
Clients business : Plantations, service, manufacturing, trading.

 January 2018 – December 2018:

Associate 2 in KAP Kosasih, Nurdiyaman, Mulyadi, Tjahjo & Rekan member firm of Crowe
Global.
Job Duties/Achievements:
 Oversees audit planning, field work, and audit reporting; prepares reports, and
communicates findings and recommendations to client management.
 Implement field work based on audit program.
 Collect and evaluate of audit evidence sufficiency based on audit program.
 Prepare working paper completely.
 Suggest audit finding and audit correction to audit supervisor.
 Manages and directs daily activities of more junior auditors assigned to assist the
supervising auditor during an engagement.
 Review audit working papers that prepared by the audit staff to ensure sound
audit theory and compliance with audit methodology.
 Coach auditing staff to upgrade their knowledge.
 Participate in performing audit report in timely manner.
 In-charge in the team audit and accounting service.
Clients business : Plantations, service, manufacturing, trading.
 January 2019 – March 2019:
Senior 1 Auditor in KAP Kosasih, Nurdiyaman, Mulyadi, Tjahjo & Rekan member firm of Crowe
Global.
Job Duties/Achievements:
 Oversees audit planning, field work, and audit reporting; prepares reports, and
communicates findings and recommendations to client management.
 Implement field work based on audit program.
 Collect and evaluate of audit evidence sufficiency based on audit program.
 Prepare working paper completely
 Suggest audit finding and audit correction to audit supervisor.
 Manages and directs daily activities of more junior auditors assigned to assist the
supervising auditor during an engagement.
 Review audit working papers that prepared by the audit staff to ensure sound
audit theory and compliance with audit methodology.
 Coach auditing staff to upgrade their knowledge.
 Participate in performing audit report in timely manner.
 Audit In-Charge in the team audit and accounting service.
Clients business : Plantations, service, manufacturing, trading.

 March 2019 – Present:

Senior 2 Auditor in KAP Tanubrata Sutanto Fahmi Bambang & Rekan member firm of BDO
International Limited.
Job Duties/Achievements:
 Oversees audit planning, field work, and audit reporting; prepares reports, and
communicates findings and recommendations to client management.
 Implement field work based on audit program.
 Collect and evaluate of audit evidence sufficiency based on audit program.
 Prepare working paper completely.
 Suggest audit finding and audit correction to audit manager and partner.
 Manages and directs daily activities of more junior auditors assigned to assist the
supervising auditor during an engagement.
 Review audit working papers that prepared by the audit staff to ensure sound
audit theory and compliance with audit methodology.
 Coach auditing staff to upgrade their knowledge.
 Participate in performing audit report in timely manner.
 Audit In-Charge in the team audit.
Clients business : Real estate and construction, startup, trading, manufacturing, textile,
NGO.
Having experiences to perform general audit process and accounting services:
 PT Damex Plantations  PT Mitra Wawasan
 PT Alfa Ledo  PT Asa Karya Multi Pratama
 PT Dumai Bulking  PT Transindonesia Network
 PT Darmex Oil & Fats  PT Sentral Mitra Informatika Tbk
 PT Cerenti Subur  PT Bangun Anugerah Hanjaya
 PT Ceria Prima  PT Target Media Nusantara
 PT Tanah Mas Celebes Indah  PT Indo CafCo
 PT Bogorindo Cemerlang dan Entitas anak  PT Selaras Cipta Nusantara Perkasa Tbk
 PT Cahayasakti Invenstindo Sukses Tbk dan Entitas anak
 PT Olympic Bangun Persada dan Entitas anak
 PT Ever Shine Tex Tbk dan Entitas anak
 PT Amanah Prima Indonesia
 Stitchting IDH Sustainable Trade Initiatives (IDH) FLP Project “Semendo Phase 2” Funded
By IDH Foundation and The Private Sector Contributor Implemented By PT Indo CafCo

Training and Workshop

 Crowe Horwath Methodology Audit (2017)  IDEA Workshop (2020)

 BDO Audit Approach (2020)
 Crowe Global Methodology Audit (2018)
 Big 3 Standards Workshop (2020)
 BDO Indonesia, E-Learning APT BDO (2019) (IFRS 9, IFRS 15, and IFRS 16)
 Privacy Online Training & Awarenes (2020)  BUMN Workshop (2020)
 Fraud, Professional Skepticism and
 BDO Indonesia, E-Learning APT Next Gen (2020)
Judgment Worskhop (2020)
Achievement
 2010 – 2013 Yayasan Beasiswa Jakarta
 2013 – 2017 Bidik Misi Scholarship

Senior 2 with 3 years experiences able to be apply practices of audit including especially in
plantation, manufacturing, and services. Experienced in provide services related to the capital
market and various corporate actions. Such as: Initial Public Offering, limited review of listed
companies, acquisition and divestment of share ownership, consolidated financial statements, and
other services. Able to apply best practices of audit including understanding business process,
accounting and taxation. I have initiative and good communication skill, capable of making decision,
able to work under pressure and a tight deadline, a hard worker and a discipline person.

I, the undersigned, certify that to the best of my knowledge and belief, this resume correctly
describes myself, my qualification and my experience. I understand that any wilful misstatement
described herein may lead to my disqualification.
Jakarta, November 2020

Mohamad Aufa Zaki, S. E.