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.
Skills
Languages
Indonesian
・
Native or Bilingual
English
・
Intermediate
Work experiences
Internal Auditor
FKS GROUP・Full-time
Jan 2022 ~ Present
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
Internal Auditor
FKS GROUP・Full-time
Apr 2019 ~ Dec 2021
・
2 yrs 9 mosIndonesia
• 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
KAP KKSP & Partners・Internship
Aug 2018 ~ Oct 2018
・
3 mosYogyakarta, 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
Jan 2018 ~ May 2018
・
5 mosSleman, 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
PT. Sarana Anugerah Indonesia・Freelance
Jul 2017 ~ Dec 2017
・
6 mosJakarta 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)
Educations
Universitas Atma Jaya Yogyakarta
Bachelor’s Degree・Akuntansi
2014 - 2018
Activities and societies
- Futsal
- Entrepreneurship
Licenses & Certifications
Fraud Auditing 1
Lembaga Pengembangan Fraud Auditing
Issued Nov 2023
・
No expirationISO 37001 & 19011
Garuda Sertifikasi Indonesia
Issued Jan 2022
・
No expirationBrevet A & B
FACULTY OF BUSINESS & ECONOMIC UNIVERSITY OF GAJAHMADA
Credential ID: 1964103281987031003
Issued Aug 2016
・
No expiration