1. CURICULUM VITAE
PERSONAL PARTICULARS
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Name : Sigit Rapiyanto Surahman
Place/Date of
Birth
Address
Status
Phone Number
Email
:
:
:
:
:
Jakarta/ August 6, 1984
Griya Bintara Indah Blok AA2 Bekasi Barat 17134
Married
+628129854423
sigit.rapiyanto@gmail.com
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RESUME SUMMARY
Year of Work Experience : 8 Years
Latest Industry Sector : Public Accountant Firm
Highest Education : Bachelor Degree
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WORK EXPERIENCE
December 2006 Grant Thornton International, Jakarta, Indonesia
- December
2007 Position held: Audit – Assurance (Junior)
Reports to: Senior in charge
• Perform substantive testing to inspect companies’ financial records at the assertion level.
• Perform analytical review of audit documents.
December 2007 Deloitte Touche Tohmatsu – Osman, Bing, Satrio & Eny,
Jakarta, Indonesia
- Present Position held: Audit – Assurance (Assistant Manager)
Reports to: Audit Manager and Partner
• Obtain a sufficient understanding of the attested entity and its environment and assess the
risk of material misstatement of the financial statements whether due to error or fraud, and to
design the nature, scope, and timing, and extent of further audit procedure.
• Perform control testing to assess the effectiveness of design and implementation of standard
operating procedures in companies across varying sectors of industries on their objectives in
the retention of internal controls over financial reporting and application of adequate
monitoring processes in between segregation of duties and multiple layers of authorities in
their operations, check for any discrepancies, and suggest desirable changes in financial
systems.
• Provide recommendations for improved controls and enhanced business efficiency.
• Prepare audit reports consolidation and ensured the adequacy of financial information
disclosure for financial statement users in accordance with Indonesian Financial Accounting

2. Standards and documentation supporting audit opinions.
• Establish working relationships with client personnel.
• Provide adequate learning and supervision to junior - senior staff over their knowledge on
audit methodologies and journals and over their abilities to interact with clients.
• Demonstrate ability to plan and manage engagements along with ensuring deliverables meet
work plan specifications and deadlines.
• Performing Internal Control over Financial Reporting.
List of clients I have audited (both new and recurring engagements) include:
1. PT. Voksel Electric Tbk (Grant Thornton International)
2. PT. Lautan Otsuka Chemical (Grant Thornton International)
3. PT. Hasjrat Abadi (Grant Thornton International)
4. PT. Indonesia Prima Property Tbk and its subsidiaries (Deloitte)
5. PT. Agung Podomoro Land Tbk (Deloitte)
6. PT. Philips Indonesia (Deloitte)
7. PT. Sharp Electronics Indonesia (Deloitte)
8. PT Mitra Adi Perkasa Tbk (Deloitte)
9. PT Nusadua Graha International (Deloitte)
10. The Westin Resort Nusa Dua Bali and International Convention Centre (Deloitte)
11. PT Pakuwon Jati Tbk and its subsidiaries(Deloitte)
12. PT Telkom Indonesia Tbk (Deloitte) - ICOFR
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QUALIFICATION SUMMARY
Versatile Accounting Graduate with background in dealing with diverse clientele and
hands on experience with general financial statement audit services. Expertise and
familiarity with audit software programs including: SAP, AS2 and ACL. Hard worker,
achievement oriented & team worked, dynamic & professional, able to adapt easily to
new environment and work with different people, skilled at learning new concepts
quickly, creative and able to work under pressure, possess excellent interpersonal and
communication skill, loyal and have strong interest to work.
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FORMAL EDUCATION
2002 – 2006 University of Trisakti, Jakarta, Indonesia
GPA : 3,24 scale 4,00
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ORGANIZATION EXPERIENCE
2004-2005 Vice President of Badan Pengurus Himpunan Mahasiswa Jurusan Akuntansi
(BPHMJ-AK) University of Trisakti.
2003-2004 Staff Department Pembinaan & Pengembangan Organisasi of Parliament
Student Economic Faculty (PMFE) University of Trisakti.