- Rosheny -
Audit & Assurance Partner
Executive Summary
Rosheny is an Audit Partner at KAP Tanubrata Sutanto Fahmi Bambang & Rekan (BDO Indonesia). She brings nearly three decades of professional experience in the audit industry to the firm, having started her career in 1995. Prior to joining BDO, Rosheny was an Audit Partner at KAP Gani Sigiro & Handayani (Grant Thornton) and spent over 20 years at KAP Satrio Bing Eny & Rekan (Deloitte), building a robust background in external assurance. Rosheny has managed a diverse portfolio of General Audit engagements for numerous companies across retail, manufacturing, and healthcare sectors.
She is a Certified Public Accountant (CPA), Chartered Accountant (CA), and a State Registered Accountant (RNA). Additionally, she is registered with the Financial Services Authority (OJK) for the Capital Market sector and holds certification from the BPK RI at the Partner level. Rosheny is committed to staying at the forefront of the profession, with recent training in AI implementation in M&A, cybersecurity awareness, and complex auditing standards.
Expertise Summary
External Audit, Capital Market Regulations (OJK), Mergers & Acquisitions (M&A) Support, Artificial Intelligence (AI) in Audit, Risk Management, Group Audits (ISA 600), and Financial Reporting Compliance.
She is a Certified Public Accountant (CPA), Chartered Accountant (CA), and a State Registered Accountant (RNA). Additionally, she is registered with the Financial Services Authority (OJK) for the Capital Market sector and holds certification from the BPK RI at the Partner level. Rosheny is committed to staying at the forefront of the profession, with recent training in AI implementation in M&A, cybersecurity awareness, and complex auditing standards.
Expertise Summary
External Audit, Capital Market Regulations (OJK), Mergers & Acquisitions (M&A) Support, Artificial Intelligence (AI) in Audit, Risk Management, Group Audits (ISA 600), and Financial Reporting Compliance.