Aoully I.
Mid-Level Financial Auditor
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Aoully I. is a detail-oriented Senior Auditor at Deloitte Indonesia, specializing in financial accounting, auditing, corporate finance, and taxation. With a wealth of experience in leading audit engagements, he evaluates internal controls and assesses financial risks across various industries, including FMCG, financial services, retail, plantation, and property sectors. At Deloitte Indonesia, Aoully has served as both an Audit Senior Associate since September 2026 and a former Audit Associate, where he was instrumental in planning, supervising, and completing audit engagements in compliance with PSAK/IFRS. His role involves communicating audit findings to clients, ensuring high audit quality. Aoully also co-founded Washmet.co, a helmet washing service, where he applies his financial analysis skills to monitor business performance and streamline operations through SOPs. Additionally, his earlier exposure at KAP MNK and Partners as an intern provided him foundational skills in vouching and tax inspection. Aoully holds a Bachelor of Accounting degree from Universitas Atma Jaya Yogyakarta, reflecting his strong academic background and involvement in various university-level organizational roles.
Experience
Audit Senior Associate
Deloitte Indonesia · 2026 — PresentLead and manage audit engagements from their inception to completion, ensuring adherence to Deloitte's audit methodology and relevant accounting standards. Oversee and review the contributions of audit team members, offering guidance and mentoring to uphold high-quality audit performance and timely completion. Assess financial statements, internal controls, and business processes to detect material misstatements, control weaknesses, and significant financial risks. Execute and review both substantive and analytical audit procedures, which include testing account balances, transactions, and supporting documentation. Relay audit findings and suggestions to clients and engagement teams to facilitate effective issue resolution and enhance overall audit quality.Audit Associate
Deloitte Indonesia · 2024 — 2026Conducted substantive and analytical testing for different financial statement line items, ensuring compliance with PSAK/IFRS and relevant auditing standards. Engaged in field audit executions across various industries, identifying financial discrepancies and facilitating timely project delivery. Created detailed audit working papers (AWP) with precise documentation, laying a solid foundation for senior review and audit opinions. Managed daily communication with client management and cross-functional engagement teams to enhance data collection and address audit inquiries effectively. Aided in the finalization of audit reports and management letters, ensuring that all identified risks and weaknesses in internal controls were thoroughly documented.Internship
KAP MNK and Partners · 2024 — 2024Executed vouching procedures on client transaction receipts to verify the accuracy, validity, and completeness of the supporting documentation. Compiled detailed tax inspection worksheets to facilitate the review and analysis of client tax-related transactions and balances. Generated reports on tax inspection results, Management Representation Letters (MRLs), and minutes of tax inspections in line with audit standards. Prepared and maintained audit working papers and supporting schedules to document audit processes, findings, and conclusions. Drafted and produced confirmation letters for client payables, receivables, bank balances, and capital accounts to assist in audit verification.Student Staff
Kantor Kerja Sama dan Promosi Universitas Atma Jaya Yogyakarta · 2022 — 2023Managed and organized comprehensive records of MoUs, MoAs, and IAs, ensuring accurate documentation and efficient retrieval of data. Supported partnership staff in coordinating and executing work programs, providing necessary administrative and operational assistance. Compiled documentation for the 2022 International Cross-Cultural Day event, including event activities and related materials for organizational records.Founder
Washmet.co · 2021 — PresentEstablished Washmet.co, a service business specializing in helmet washing and maintenance. Formulated and implemented promotional strategies in partnership with business associates to enhance brand visibility, engage customers, and stimulate business growth. Analyzed and prepared financial statements to track business performance, assist in financial decision-making, and ensure accurate financial record maintenance. Developed and instituted standardized operating procedures (SOPs) aimed at optimizing business processes, enhancing operational efficiency, and assuring consistency in service delivery.
Skills & Expertise
Education
- Bachelor of AccountingUniversitas Atma Jaya Yogyakarta · 2020 — 2024
- High School Diploma in Mathematics and Natural SciencesSMA Negeri 1 Juwana · 2017 — 2020
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