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Avatar of Natanael Novianto.
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

Professional Background

  • Current status
    Employed
    ・
    Open to opportunities
  • Profession
    Auditor
  • Fields
    Consumer Goods
    ・
    Manufacturing
    ・
    Logistics
  • Work experience
    4-6 years relevant
  • 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
    ・
    Native or Bilingual
    English
    ・
    Intermediate
  • Highest level of education

Job search preferences

  • Desired job type
    Full-time
    ・
    Interested in working remotely
  • Desired positions
    Internal Auditor
  • Desired work locations
  • Freelance

Work Experience

Logo of the organization.

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
Logo of the organization.

Internal Auditor

FKS GROUP
・
Full-time
Apr 2019 - Dec 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

KAP KKSP & Partners
・
Internship
Aug 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
・
Full-time
Jan 2018 - May 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

PT. Sarana Anugerah Indonesia
・
Freelance
Jul 2017 - Dec 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.

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 Expiration Date

ISO 37001 & 19011

Garuda Sertifikasi Indonesia
Issued Jan 2022
・
No Expiration Date

Brevet A & B

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