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Definition of Reputation Credits
Natanael Novianto
Jakarta, Indonesia
November 5th, 1996
081326670456
[email protected]
Dependable young professionals to audits company business accordance with SOP. Skilled in assessing risks, risk analysis, providing improvements for company progress.
Work Experience
Internal Auditor • FKS Group
Januari 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 • PT. Sayap Mas Utama (Wings Group)
April 2019 - December 2021 | Jakarta, Indonesia
• Scope of the auditing : Sales Management, Credit Management, Warehouse Management, and Cash Management
• Detecting Frauds and Control in companies based on their on the company standart operational procedure using the SAP Software.
• Doing Investigative Interview for fraud
• Finalize the Audit Report and present to the management
Intern • KAP KKSP & Partners
Agustus 2018 - Oktober 2018 | Yogyakarta, Indonesia
Detecting frauds in clients’ companies based on their financial report, contracts, and client’s internal control system.
Founder • Pancong Djakarta
Januari 2018 - Mei 2018 | 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
• Create marketing strategies: online and offline
Freelance • PT. Sarana Anugerah Indonesia
Juli 2017 - Desember 2017 | Jakarta, 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
Atma Jaya Yogyakarta University
Accounting - 2014 - 2018
SMAN 39 Jakarta
2011 - 2014
SMPN 9 Jakarta
2009 - 2011
Hard Skills
- SAP ERP
- SAP HANA
- SAP Business One
- Microsoft Office
- Optilog System
Soft Skill
- Auditing
- Fraud Investigation
- Data Analytic
- Critical Thinking and Problem Solving
- Risk Management and Analysis
Certification
- Fraud Auditing 1
- ISO 37001
- ISO19011
- Brevet A & B
Language Skills
- Indonesian
- English
Natanael Novianto
Jakarta, Indonesia
November 5th, 1996
081326670456
[email protected]
Dependable young professionals to audits company business accordance with SOP. Skilled in assessing risks, risk analysis, providing improvements for company progress.
Work Experience
Internal Auditor • FKS Group
Januari 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 • PT. Sayap Mas Utama (Wings Group)
April 2019 - December 2021 | Jakarta, Indonesia
• Scope of the auditing : Sales Management, Credit Management, Warehouse Management, and Cash Management
• Detecting Frauds and Control in companies based on their on the company standart operational procedure using the SAP Software.
• Doing Investigative Interview for fraud
• Finalize the Audit Report and present to the management
Intern • KAP KKSP & Partners
Agustus 2018 - Oktober 2018 | Yogyakarta, Indonesia
Detecting frauds in clients’ companies based on their financial report, contracts, and client’s internal control system.
Founder • Pancong Djakarta
Januari 2018 - Mei 2018 | 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
• Create marketing strategies: online and offline
Freelance • PT. Sarana Anugerah Indonesia
Juli 2017 - Desember 2017 | Jakarta, 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
Atma Jaya Yogyakarta University
Accounting - 2014 - 2018
SMAN 39 Jakarta
2011 - 2014
SMPN 9 Jakarta
2009 - 2011
Hard Skills
- SAP ERP
- SAP HANA
- SAP Business One
- Microsoft Office
- Optilog System
Soft Skill
- Auditing
- Fraud Investigation
- Data Analytic
- Critical Thinking and Problem Solving
- Risk Management and Analysis
Certification
- Fraud Auditing 1
- ISO 37001
- ISO19011
- Brevet A & B
Language Skills
- Indonesian
- English