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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
印度尼西亚

专业背景

  • 目前状态
    就职中
  • 专业
    稽核
  • 产业
    消费品
    制造
    物流
  • 工作年资
    4 到 6 年相关工作经验
  • 管理经历
  • 技能
    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
  • 语言能力
    Indonesian
    母语或双语
    English
    中阶
  • 最高学历

求职偏好

  • 目前状态
  • 预期工作模式
    全职
    对远端工作有兴趣
  • 希望获得的职位
    Internal Auditor
  • 期望的工作地点
  • 接案服务

工作经验

Logo of the organization.

Internal Auditor

FKS GROUP
全职
2022年1月 - 现在
Jakarta, Daerah Khusus Ibukota 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
全职
2019年4月 - 2021年12月
2 年 9 个月
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

2018年8月 - 2018年10月
3 个月
Yogyakarta, Kota Yogyakarta, Daerah Istimewa Yogyakarta, Indonesia
DETECTING FRAUDS IN CLIENTS’ COMPANIES BASED ON THEIR FINANCIAL REPORT, CONTRACTS, AND CLIENT’S INTERNAL CONTROL SYSTEM.

Founder

2018年1月 - 2018年5月
5 个月
Sleman, Warak Kidul, Sumberadi, Kec. Mlati, Kabupaten Sleman, Daerah Istimewa 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

2017年7月 - 2017年12月
6 个月
Jabodetabek, 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)

学历

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学士学位
Akuntansi
2014 - 2018
活动和社团
- Futsal - Entrepreneurship

资格认证

Fraud Auditing 1

Lembaga Pengembangan Fraud Auditing
发照日期 2023年11月
永久有效

ISO 37001 & 19011

Garuda Sertifikasi Indonesia
发照日期 2022年1月
永久有效

Brevet A & B

FACULTY OF BUSINESS & ECONOMIC UNIVERSITY OF GAJAHMADA
证照编号: 1964103281987031003
发照日期 2016年8月
永久有效

职场能力评价