Thoriq Surya
@thoriqsurya
I support financial statement audits through testing, reconciliations, inventory verification, and audit documentation.
IndonesiaWhat I'm looking for
I've supported financial statement audits at KAP Jojo Sunarjo & Rekan for 15+ clients, preparing working papers and performing substantive testing across cash, receivables, revenue, and operating expenses. I also completed inventory verification work at KAP Angelina & Rekan, observing and reconciling more than 1,000 inventory items.
As a final-year Accounting student at Universitas Negeri Jakarta, I've built practical experience in auditing, financial reporting, taxation, MYOB, Accurate, Zahir, and ATLAS audit simulations. I've also led a seven-member HR development team, coordinating training, performance assessments, and major development programs.
Experience
Work history, roles, and key accomplishments
Junior Auditor Intern
KAP Jojo Sunarjo & Rekan
Dec 2025 - Jun 2026 (6 months)
Supported financial statement audits for 15+ client companies across multiple industries. Prepared audit working papers and performed substantive testing for various accounts, including Cash & Bank, Accounts Receivable, and Sales Revenue.
Head of Human Resource Development Department
Galeri Investasi Bursa Efek Indonesia FEB UNJ
Jan 2025 - Jan 2026 (1 year)
Led and supervised a team of 7 members in planning, executing, and evaluating HRD programs. Organized and coordinated 3 major HRD programs, managing timelines, task delegation, and documentation.
Staff of Human Resource Development Department
Galeri Investasi Bursa Efek Indonesia FEB UNJ
Jan 2024 - Dec 2024 (11 months)
Assisted in organizing internal training and bonding events by managing logistics, attendance, and communication. Managed member data records and documentation to support HR reporting.
Audit Support – Freelance
KAP Angelina & Rekan
Jul 2026 - Present (2 months)
Assisted the audit engagement team in performing Agreed-Upon Procedures (AUP) for 100% inventory verification. Conducted physical inventory observations and counts for more than 1,000 items, ensuring accuracy and completeness.
Education
Degrees, certifications, and relevant coursework
Universitas Negeri Jakarta
Bachelor of Accounting, Accounting
2023 -
Grade: 3.75/4.00
Pursuing a Bachelor of Accounting with a focus on financial accounting, auditing, and taxation. Achieved a GPA of 3.75/4.00.
Tech stack
Software and tools used professionally
Availability
Location
IndonesiaAuthorized to work in
Job categories
Skills
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