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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.
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FKS GROUP
Logo of the organization.
Universitas Atma Jaya Yogyakarta
Jakarta, Indonesia
Indonesia

Latar Belakang Profesional

  • Status sekarang
    Sudah bekerja
  • Profesi
    Auditor
  • Bidang
    Barang Konsumsi
    Manufaktur
    Logistik
  • Pengalaman Kerja
    relevan 4-6 tahun
  • Management
  • Skil
    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
  • Bahasa
    Indonesian
    Bahasa ibu atau Bilingual
    English
    Menengah
  • Pendidikan tertinggi

Preferensi pencarian kerja

  • Status sekarang
  • Jenis pekerjaan yang diinginkan
    Full-time
    Tertarik bekerja jarak jauh
  • Jabatan pekerjaan yang diinginkan
    Internal Auditor
  • Lokasi pekerjaan yang diinginkan
  • Bekerja lepas

Pengalaman Kerja

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Internal Auditor

FKS GROUP
Full-time
01/2022 - Sekarang
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
Full-time
04/2019 - 12/2021
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

08/2018 - 10/2018
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
Full-time
01/2018 - 05/2018
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

07/2017 - 12/2017
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)

Edukasi

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Sarjana (S1)
Akuntansi
2014 - 2018
Aktivitas dan komunitas
- Futsal - Entrepreneurship

Sertifikasi dan Lisensi

Fraud Auditing 1

Lembaga Pengembangan Fraud Auditing
Dibuat 11/2023
Tidak Ada Tanggal Kadaluwarsa

ISO 37001 & 19011

Garuda Sertifikasi Indonesia
Dibuat 01/2022
Tidak Ada Tanggal Kadaluwarsa

Brevet A & B

FACULTY OF BUSINESS & ECONOMIC UNIVERSITY OF GAJAHMADA
Credential ID: 1964103281987031003
Dibuat 08/2016
Tidak Ada Tanggal Kadaluwarsa