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Natanael Novianto
Internal Auditor FKS Group
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Natanael Novianto

Internal Auditor FKS Group
Finance is an important basis in business progress. In order to run a business properly, the activities of planning, analysis and control of financial activities must be carried out efficiently. I look for opportunities that might be broader and deepen my insight and ability in all aspects of finance and business where I can grow to be better.
Logo of the organization.
FKS GROUP
Logo of the organization.
Universitas Atma Jaya Yogyakarta
Jakarta, Indonesia
Indonésie

Professional Background

  • Statut Actuel
    Employé
  • Profession
    Auditor
  • Fields
    Produits Quotidiens
    Manufacturing
    Logistique
  • Expérience professionnelle
    4 à 6 ans pertinente
  • Management
  • Skills
    Auditing
    Fraud Investigation
    SAP ERP
    SAP HANA
    SAP Business One
    Microsoft Office
    Optilog System
    Analisis Data
    Critical Thinking and Problem Solving
    Risk Management and Analysis
  • Languages
    Indonesian
    Natif ou Bilingue
    English
    Intermédiaire
  • Highest Level of Education

Job Search Preferences

  • Statut Actuel
  • Desired Job Type
    Temps plein
    Intéressé par le travail à distance
  • Desired Positions
    Internal Auditor
  • Lieu de travail désiré
  • Freelance

Work Experience

Logo of the organization.

Internal Auditor

FKS GROUP
Temps plein
janv. 2022 - Présent
Jakarta, Indonesia
• Responsible for doing the auditing for business unit in FKS Group • Audit Area : Food and Agri, Property, Transprotation • Created audit program to be use in the assignment, and prevention for the issue • Review and evaluate the business prosess, prepare working paper, and suggestions for improvement • Monitoring and evaluation of follow up recommendations on audit result
Logo of the organization.

Internal Auditor

FKS GROUP
Temps plein
avr. 2019 - déc. 2021
2 yrs 9 mos
Indonesia
• Responsible for doing the auditing for business unit in FKS Group • Audit Area : Food and Agri, Property, Logistic • Review business prosess, find root causes and provide recommendations • Review of the recommendation process

Intern

août 2018 - oct. 2018
3 mos
Yogyakarta, Yogyakarta City, Special Region of Yogyakarta, Indonesia
DETECTING FRAUDS IN CLIENTS’ COMPANIES BASED ON THEIR FINANCIAL REPORT, CONTRACTS, AND CLIENT’S INTERNAL CONTROL SYSTEM.

Founder

Pancong Djakarta
Temps plein
janv. 2018 - mai 2018
5 mos
Sleman, Warak Kidul, Sumberadi, Mlati, Sleman Regency, Special Region of Yogyakarta, Indonesia
• PANCONG DJAKARTA IS A MINI CAFE WHICH SELLS PANCONG CAKE. THE CAFE HAS STOPPED OPERATING. (INSTAGRAM: @PANTJONG_DJAKARTA) • MANAGING BUSINESS INCOME AND OUTCOMES • CREATING MARKETING STRATEGIES: ONLINE AND OFFLINE

Freelance

juil. 2017 - déc. 2017
6 mos
Jakarta Metropolitan Area, Indonesia
• IN CHARGE OF WRITING MONTHLY FINANCIAL REPORT   (INCOME AND OUTCOME) AND ITEM STOCKS IN STOREHOUSE • IN CHARGE OF TAX (PPH 21 AND FINAL PPH)

Education

Logo of the organization.
Bachelor’s Degree
Akuntansi
2014 - 2018
Activités et groupes
- Futsal - Entrepreneurship

Licenses & Certifications

Fraud Auditing 1

Lembaga Pengembangan Fraud Auditing
Issued nov. 2023
No Expiration Date

ISO 37001 & 19011

Garuda Sertifikasi Indonesia
Issued janv. 2022
No Expiration Date

Brevet A & B

FACULTY OF BUSINESS & ECONOMIC UNIVERSITY OF GAJAHMADA
Credential ID: 1964103281987031003
Issued août 2016
No Expiration Date