Curriculum Vitae

Personal Details

Full Name : Ahmad Aula Rifqi, SE, Ak.

Gender : Male
Place/Date of Birth : Demak, September 16, 1989
GPA S1 : 3.84 (Scale 4.00)
GPA PPAk : 3.75 (Scale 4.00)
Home Address : Jl. Pelajar, Kedungmutih, Kec.Wedung,
Kab.Demak, Jawa Tengah. RT 02/ RW 02. Post
Code 59554
Temporary Address : Jl. Tanjung Gedong No.07 RT 01/ RW 16
Kelurahan Tomang, Kec. Grogol Petamburan,
Jakarta Barat, Post Code 11440
Telephone Number/Mobile : 085 7272 44 808
Email : aularifqi@yahoo.com

Educational Background:
Period : Aug 2007- Apr 2011
School/University : Trisakti University, Jakarta
Major : Economic Faculty, Majoring in Accounting.
GPA : 3.84 (Scale 4.00)
Thesis : Analysis Effect of Good Corporate Governance on Bonds Rating and Cost of
Debt with Intervening Variable of Income Smoothing (Grade A).
Advisor: Dr. Khomsiyah, Ak, MM

Period : Sep 2011- Apr 2012

School/University : Trisakti University, Jakarta
Major : Pendidikan Profesi Akuntansi (PPAk) Batch XIV
GPA : 3.75 (Scale 4.00)

Working Experience:

Period : July 2014 – Present

Company : KAP Osman Bing Satrio dan Eny
(Affiliated with Deloitte Touche Tohmatsu Limited)
Address : The Plaza Office Tower, 32nd Floor, Jl. M.H Thamrin Kav 28-30, Jakarta 10350,
Indonesia
Position : Senior Auditor 1
Division : Assurance MFG (Manufacturing)
Company Website : www.deloitte.com/id
Job Description :
Perform audit procedures based on DAAM (Deloitte Audit Approach Manual) adopted from ISA
(International Standards on Auditing) and handle for audit engagement as Senior In-Charges for company
as follow:
1. PT Metropolitan Realty International (Owner of Mercure Convention Center Ancol) subsidiary of
PT Jakarta Setiabudi International Tbk., General Audit 2014
2. PT Hotel Cikini Realty (Owner of Hotel Ibis Cikini) subsidiary of PT Jakarta Setiabudi
International Tbk., General Audit 2014
3. PT Wynncor Bali (Owner of Grand Hyatt Bali and Bali Hyatt Hotel) subsidiary of PT Jakarta
Setiabudi International Tbk. , General Audit 2014
4. Hyatt Regency Yogjakarta (Owner of Hotel Hyatt Regency Yogjakarta) subsidiary of PT Jakarta
Setiabudi International Tbk., General Audit 2014
5. PT Glostar Indonesia (Adidas and Converse Manufacturer) Pouchen Group, General Audit 2014
6. Hotel Ibis Budget Cikini and Menteng, General Audit 2014
7. Premier Oil Kakap B.V. - Reporting Package Audit 2014.
Period : Sep 2013– June 2014
Company : KAP Osman Bing Satrio dan Eny
(Affiliated with Deloitte Touche Tohmatsu Limited)
Address : The Plaza Office Tower, 32nd Floor, Jl. M.H Thamrin Kav 28-30, Jakarta 10350,
Indonesia
Position : Associate 2
Division : Assurance MFG (Manufacturing)
Company Website : www.deloitte.com/id
Job Description :
Perform audit procedures based on DAAM (Deloitte Audit Approach Manual) adopted from ISA
(International Standards on Auditing) for several companies as follows:
1. PT Metropolitan Realty International and subsidiaries, General Audit 2013
2. Hyatt Regency Yogjakarta, General Audit 2013
3. PT Jakarta Setiabudi International Tbk, Reporting for General Audit 2013
4. PT Hankook Tire Indonesia, General Audit 2013
5. PT Hankook Tire Indonesia, Limited Review Q1 2014
6. PT Rajawali Adi Mandalika, Interim General Audit 2013
7. FLSmidth, Agree upon procedures 2013
8. PT Tahitian Noni International Indonesia, General Audit 2013

Period : Jun 2012 – May 2013

Company : KAP Tanudiredja, Wibisana dan Rekan
(Affiliated with PriceWaterhouseCoopers)
Address : Plaza 89, Jl. H.R. Rasuna Said Kav.X-7 No.6 Jakarta 12940 11th Floor.
Position : Associate
Division : Assurance CIPS (Consumer Industrial Product and Services)
Company Website : http://www.pwc.com/id
Job Description :
Perform audit procedures based on PwC Audit Guide (PAG) adopted from ISA (International Standards
on Auditing) for several companies as follows:
1. PT Minamas Gemilang (Sime Darby Plantation)
2. PT Astra Agro Lestari Tbk and Subsidiaries (Subsidiary of PT Astra International Tbk)
3. PT Hunting Energy Asia (Threading company, subsidiary of Hunting Energy Services Pte Ltd)
4. PT Framas Indonesia (Material shoes manufacturer)
5. PT Asahi Base Best Indonesia
6. PT Central Motor Wheel Indonesia

Area of responsibilities:
Perform understanding and test of control for purchase and payable cycles, treasury cycles,
receivable and revenue cycles.
Perform Substantive Analytical procedures (trend analysis)
Perform Substantive Analytical Review for Depreciation expenses, management fee, interest expenses,
and depletion expenses.
Perform test of detail for account:
Cash and Bank
Account receivable
Other account receivable
Prepaid expenses
Advance
Property, plant and equipment
Account payable
Other account payable
Deferred revenue
Equity
Cost of goods sold
Operating expenses
Non operating expenses
Perform physical examination and observation for inventory and property, plant and equipment
Review manual journal
Prepare presentation of Financial statement
Period : Sep 2011 – May 2012
Company : KAP Sulaimin & Rekan / LF Consulting
Address : Jl. Sungai Gerong No.19 Jakarta Pusat 12920
Position : Junior Auditor
Company Website : http://www.lf-consult.com/
Job Description :
Perform audit fieldwork, analytical procedures, test of detail, and gather evidences for audit purpose in
several companies as follows:
1. PT Energi Consulting Indonesia (Engineering Consultant)
2. PT Indac International Battery (Manufacturing of Battery Component)
3. PT Puri Fadjar Mandiri (Engineering Consultant, Partner of PT Freeport Indonesia)
4. PT Biothane Asia Pacific (Biotechnology Company)
5. PT Sewu Segar Nusantara (Distributor of Cavendish Banana and Other Fruits (Sunpride™)
6. Koperasi Universitas Atma Jaya
7. PT IINO Trading Indonesia (Trading of Automotive Component)
8. PT Cyber CSF (Data Center Provider)
9. PT 3D Network Indonesia (Network Solution Provider)

Area of responsibility:
Determine materiality level
Perform Substantive Analytical procedures (ratio analysis)
Perform test of detail for account:
Cash and bank
Account receivable
Other account receivable and intercompany receivable
Prepaid expenses
Advance
Gross billing
Taxation (Prepaid tax, Tax liabilities, Deferred Tax Asset/liabilities)
Inventory
Property, plant and equipment
Account payable
Accrued payable, other account payable and intercompany payable
Short term and long term loan
Post employee benefit
Deferred revenue
Equity
Sales
Cost of goods sold
Operating expenses
Non operating expenses
Perform physical examination and observation for inventory and property, plant and equipment
Prepare presentation and disclosure and drafting Financial Statement

Period : August 2009 – January 2011

Institution : Trisakti University
Position : Lecturer Assistant
Job Description :
Teach and help student to gain more understanding related accounting subject. Subjects that I ever taught
were as follows:
1. Management Accounting
2. Cost Accounting
3. Lab Cost Accounting
4. Advance Accounting I
5. Advance Accounting II
6. Intermediate Accounting
Certifications:

- Certificates from Indonesian Professional Certification Authority/ BNSP for Accounting Technician
Officer No.Reg.JAP 023 03140 2010, Jakarta 2010
JAP.TA01.001.01 Applying the Professionals Principles in Working Environment
JAP.TA01.002.01 Applying Practices of Health & Safety at Work
JAP.TA02.004.01 Processing ledger
JAP.TA02.009.01 Prepare financial statements

- Certificates from Trisakti University:

Lab. Accounting Computerization (MYOB & Accurate V.4) , Grade: A
Lab. Quantitative Analysis (SPSS & AMOS), Grade : A
Lab. Accounting Principle, Grade : A
Lab. Cost Accounting, Grade : A
Lab. Taxation, Grade : A-

- Registered Accountant at Kementrian Keuangan Republik Indonesia No. D-51.837 started from
October 31, 2012.

Group and Association

IAI (Ikatan Akuntan Indonesia) Member No. LB 002961

Competition / Achievements:
2009 Participant of LKTEI FoSSEI VIII, Udayana Bali University, March 6, 2009
2009 1st Winner Business Plan Competition, BEM FE Trisakti University, with topic “Budidaya
Jamur Merang”
2009 Keynote Speaker of talk show, "how to manage your time being greatest student" SKI
Ibnu Taymiyyah FE USAKTI, October 23.
2010 Participant of preliminary selection of "National Accounting Challenge (NAC) 2010"
BEM & HIMAS STAN (Sekolah Tinggi Akuntansi Negara), January 24.
2010 Finalist of "National Accounting Challenge (NAC) 2010"BEM & HIMAS STAN
(Sekolah Tinggi Akuntansi Negara), February 14-19.
2010 Semifinalist "Accounting Quiz XIX 2010" Ikatan Mahasiswa Akuntansi
Universitas Tarumanegara, March 23-25
2011 Best Organization Activist on Yudicium FE Trisakti April 2011.
2011 Pendidikan Profesi Akuntan (PPAk) Scholarship recipient from Trisakti University (PPAk
Batch 14) September 2011- April 2012.
2012 1st Best Academic student at Graduation Day PPAk Trisakti University Batch 14, Swiss
Belhotel, 22 September 2012.

Organization Experiences:

2007-2009 Member of Accounting Competition Team BEM FE Trisakti

2008-2009 Staff of Media Division SKI- Ibnu Taymiyyah FE Trisakti
2009-2011 Staff of Human Resources Department UKM-Hudzaifah FE Trisakti
2009-2011 Chairman of Academic Division SKI- Ibnu Taymiyyah FE Trisakti
2009-2010 Assistant Lecturer in Accounting FE Trisakti
2010 Chief Editor of E-Motion magazine's excellent class FE Trisakti
2010 Chairman of the Excellent Class Competition Team FE Trisakti