Dimas Raffael Soegeng

o Budget- and cost-planning for new medical equipments. o Purchase of medical equipment and research of the latest technologies. o Responsibility for the entire accounting including invoicing and dunning procedures. o Support to create a new private medical practice.

o Examination of annual and consolidated financial statements to German GAAP (HGB) and IFRS, applying risk-based audit approach for national and international companies o Analysis of business models and processes, as well as the identification of business risks and weaknesses in the context of audit-related consulting. o Audit of custody and securities trading and credit checks (WPHG special audits / real estate funds). o Further Development of intelligent audit tools.c

• Mitwirkung bei Prüfungen von Einzel- und Konzernabschlüssen bei Gesellschaften unterschiedlicher Rechtsformen und Größen • Dokumentation der Prüfungsplanung und –durchführung in einem elektronischen Prüfungsprogramm • Prüfung von Krediten und Engagements im Rahmen des Kreditgeschäfts • Identifizierung von Risiken und bestehenden Kontrollmechanismen sowie Durch-führung von Prozessaufnahmen und Kontrolltests • Mitarbeit bei der Berichterstellung zu Jahres- und Konzernabschlussprüfungen

o Responsibility for the entire accounting. o Invoicing and dunning procedures. o Support and installation of the entire IT-Systems Server-Management for the protection of patient data, Data protection officer (2018) o Coordination of workflows, as well as mentoring telephone request and appointment scheduling

-Accounting & Finance