Octaviana Lolita Partner, Audit & Assurance
Lolita has over 15 years of experience in audit in public accounting firms including the Big 4 in Indonesia and in management consulting in a reputable consulting firm, where she handled audits, compliance projects, IFRS consultancy, and management consulting services of companies. She has been engaged in a broad range of industries such as real estate, manufacturing, banking, energy, utilities, and mining. Her expertise includes end-to-end supply chain within the energy utilities and mining industry.
Lolita is a member of the Indonesian Institute of Certified Public Accountants (IAPI) and CPA Australia.
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Services
- Financial audit
- Corporate reporting
- Independent assurance & reviews
- Training services
- Management consulting
- Business function strategy & excellence
- Organisational design
- Change management
- Post-merger integration
- Performance management
- Cash flow & working capital optimisation
- Business continuity planning
- Risk consulting
- Governance
- Enterprise risk management
- Regulatory compliance
- Cyber security & data protection
- Internal audit
- Internal control
- IT assurance & advisory
- Third party risk management & assurance
- Technology & digital consulting
- Enterprise solution transformation
- Process automation and digitalisation
- Data analytics solutions
- Business intelligence
- Strategic roadmap
- Financial Services Consulting
- How do we work?
- Audit & assurance
- Consulting