Andri Malau

Final year accounting student at Atma Jaya Catholic University of Indonesia with strong interests in audit, accounting, finance, and taxation. Actively involved in organizational activities that enhance professional development and deepen practical competencies. Hands-on experience in SAP Accounting provides a solid understanding of financial processes and enterprise level systems.

Committed to continuous learning, taking on challenges, and contributing effectively within dynamic accounting and business environments.

Audit Intern – Intern at KAP Tjahjadi & Tamara (Morison Global) (2026-08 – Present)

• Executed substantive testing and tests of controls across clients' financial accounts to evaluate compliance with PSAK and auditing standards.
• Prepared Audit Working Papers (KKA) and verified supporting documentation for balance sheet and income statement line items.
• Assisted senior auditors in drafting preliminary audit reports and management letters for review.

SAP Accounting – Intern at PT Hutama Karya Persero (2025-08 – 2025-09)

• Processed accounting transactions using SAP (FICO) to support project financial records.
• Reconciled 200+ vendor payable accounts by comparing SAP records with Excel-based financial data to identify discrepancies and ensure data accuracy.
• Assisted in financial verification of project expenses and vendor invoices, including construction certification costs, ensuring proper documentation and compliance with accounting records.
• Assisted in bank reconciliation and financial data validation for project accounts.

Assistant Lecturer for Foundational Accounting – Contract at Faculty of Economic and Business, Atma Jaya Catholic University of Indonesia (2025-09 – 2026-07)

• Taught 80+ undergraduate students covering core topics: Accounting Cycle, Inventory, Receivables, Cash & Bank Reconciliation, and Fixed Assets
• Developed structured learning materials and interactive Excel models to support mastery of the complete accounting cycle
• Evaluated assignments, quizzes, and worksheets to ensure fair and accurate assessment.

Undergraduate in Accounting – ATMA JAYA CATHOLIC UNIVERSITY OF INDONESIA (2023)