Rotua Ratna Simanjuntak
Audit & Assurance Partner
Executive Summary
Rotua Ratna Simanjuntak is an Audit Partner with extensive experience in public accounting, assurance, and regulatory-driven audit engagements. She is an Indonesian national and a registered Public Accountant, holding professional qualifications as a Certified Public Accountant (CPA) and Chartered Accountant (CA). She is also registered with the Financial Services Authority (OJK) to serve engagements in the capital market and non-bank financial services industries (IKNB).
She currently serves as an Audit Partner at KAP Tanubrata Sutanto Fahmi Bambang & Rekan, having previously held the same position at KAP Gani Sigiro & Handayani. Her experience includes leading statutory audit engagements for entities operating in highly regulated sectors, particularly within capital markets, banking, and financial technology.
Rotua has extensive exposure to audits and advisory engagements involving accounting and auditing standards for financial institutions, mergers and acquisitions in the capital market sector, and regulatory compliance requirements issued by OJK and other authorities. She has also completed comprehensive professional training in IFRS, international auditing standards, cybersecurity awareness, fintech accounting, and regulatory reporting, demonstrating a strong commitment to audit quality and continuous professional development.
Rotua holds a bachelor’s degree in economics from University of Indonesia and a master’s degree in management from IPMI International Business School. She has built a strong professional career in audit and assurance, progressing to leadership roles within reputable public accounting firms.
Expertise Summary
Financial Statement Audit, Capital Market and IKNB Audits, Banking and Financial Institution Audits, PSAK and IFRS Implementation, Regulatory Compliance (OJK), Merger and Acquisition Audits, Financial Reporting, Audit Quality and Independence, Multisector Assurance Engagements.
She currently serves as an Audit Partner at KAP Tanubrata Sutanto Fahmi Bambang & Rekan, having previously held the same position at KAP Gani Sigiro & Handayani. Her experience includes leading statutory audit engagements for entities operating in highly regulated sectors, particularly within capital markets, banking, and financial technology.
Rotua has extensive exposure to audits and advisory engagements involving accounting and auditing standards for financial institutions, mergers and acquisitions in the capital market sector, and regulatory compliance requirements issued by OJK and other authorities. She has also completed comprehensive professional training in IFRS, international auditing standards, cybersecurity awareness, fintech accounting, and regulatory reporting, demonstrating a strong commitment to audit quality and continuous professional development.
Rotua holds a bachelor’s degree in economics from University of Indonesia and a master’s degree in management from IPMI International Business School. She has built a strong professional career in audit and assurance, progressing to leadership roles within reputable public accounting firms.
Expertise Summary
Financial Statement Audit, Capital Market and IKNB Audits, Banking and Financial Institution Audits, PSAK and IFRS Implementation, Regulatory Compliance (OJK), Merger and Acquisition Audits, Financial Reporting, Audit Quality and Independence, Multisector Assurance Engagements.