Gregorius Yudhistira

Gregorius Yudhistira Email and Phone Number

Corporate Internal Auditor @ Indomaret Group
Kudus, Central Java, ID
Gregorius Yudhistira's Location
Kudus, Central Java, Indonesia, Indonesia
About Gregorius Yudhistira

Gregorius Yudhistira is a Corporate Internal Auditor at Indomaret Group.

Gregorius Yudhistira's Current Company Details
Indomaret Group

Indomaret Group

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Corporate Internal Auditor
Kudus, Central Java, ID
Employees:
24253
Gregorius Yudhistira Work Experience Details
  • Indomaret Group
    Corporate Internal Auditor
    Indomaret Group
    Kudus, Central Java, Id
  • Pwc
    Associate
    Pwc Aug 2024 - Oct 2024
    • Develop audit plan for one of largest pharmaceutical company in the world and one of largest automative producer in the world.• Perform risk assessment analytic to company financial statement to determine unusual and significant risk that may appear on the company.• Perform inquiry to client company management regarding unusual company transaction.• Vouch various documents to make sure the transaction recorded on proper period and alligned with client standard operating procedures .• Analyze more than 6000+ transaction to ensure company general ledger align with company trial balance.• Perform transaction sampling from more than 6000+ transaction to ensure the transaction was recorded properly.
  • Universitas Atma Jaya Yogyakarta
    Laboratory Assistant
    Universitas Atma Jaya Yogyakarta Aug 2022 - Jul 2024
    Universitas Atma Jaya Yogyakarta
    • Teach practicum for certain subjects from both accounting, and management with total of more than 120 students across seven classes.• Develop 24 practicum learning modules for auditing practicum and information system auditing practicum.• Reported the recapitulation of more than 120 students final practicum scores to the lecturers.• Operate various professional accounting software like MEKARI journal, Accurate, and MYOB.
  • Universitas Atma Jaya Yogyakarta
    Laboratory Coordinator
    Universitas Atma Jaya Yogyakarta Jul 2023 - Dec 2023
    Sleman, Daerah Istimewa Yogyakarta, Indonesia
    • Develop practicum plans with faculty of business lecturers, dean, and core committes.• Cooperate with Mekari University to held accounting practicum certification for more than 200 students.• Develop new standard operating procedures that fit with current laboratory conditions.• Supervise and evaluate practicum both accounting, management, and development economic.
  • Universitas Atma Jaya Yogyakarta
    Information System Coordinator
    Universitas Atma Jaya Yogyakarta Jan 2023 - Dec 2023
    Universitas Atma Jaya Yogyakarta
    • Maintain computer hardware and software in three laboratories.• Install practicum software that has been asked by the lecturers.• Develop KRS system for more than 60 classes practicum.• Help students installing practicum software in their personal laptop.
  • Tim Olimpiade Akuntansi Atma Jaya Yogyakarta (Toaa)
    Olympiad Team Coordinator Of Atma Jaya Accounting Olympiad Team 2023/2024
    Tim Olimpiade Akuntansi Atma Jaya Yogyakarta (Toaa) Jan 2023 - Dec 2023
    • Develop plan and budget for 12 olympiad competition that will be attended for one year.• Develop one year training programs for 20 members of olympiad team.• Compete both in paper, and quiz competition.• During the active period, the olympiad team successfully achieved: 2nd and 3rd place at National Accounting Battle Vol. III, 1st place at Call for Paper STIE YKPN, 1st place Airlangga AccountingCompetition 2023, and 2nd place at Widya Mandala Speaks on Accounting 2023.
  • Tim Olimpiade Akuntansi Atma Jaya Yogyakarta (Toaa)
    Member Of Atma Jaya Accounting Olympiad Team 2022/2023
    Tim Olimpiade Akuntansi Atma Jaya Yogyakarta (Toaa) Mar 2022 - Jan 2023
  • Djarum Beasiswa Plus
    Awardee Djarum Beasiswa Plus 38
    Djarum Beasiswa Plus Sep 2022 - Dec 2023
  • Bni Sekuritas
    Stock Analyst
    Bni Sekuritas Jul 2023 - Aug 2023
    Sleman, Daerah Istimewa Yogyakarta, Indonesia
    • Analyze certain stocks (Adaro Minerals, Bank Rakyat Indonesia) both in technical and fundamentals aspects.• Analyze and forecast various company financial statements to determine the fair value of the companies. • Organize Sekolah Pasar Modal that is held by BNI Securities on IDX Yogyakarta.• Learn how to analyze order flow of certain stocks.
  • Cv Pancanaka Putra Muria
    Staff
    Cv Pancanaka Putra Muria Jan 2023 - Mar 2023
    Kota Kudus, Jawa Tengah, Indonesia
    • Help clients (public school and government agencies) install certain computer hardware and software.• Assist clients to choose the most optimized hardware or software based on their needs.• Assist company owner prepare financial statements and tax filing.
  • Kelompok Studi Pasar Modal (Kspm) Uajy
    Research And Investment Coordinator Kspm 17
    Kelompok Studi Pasar Modal (Kspm) Uajy Nov 2021 - Sep 2022
    • Write investment report with the investment team about PT Sido Muncul Tbk.• Create content with the invesment team regarding macroeconomics and certain stocks on Capital Market Study Group Instagram.• Supervise and evaluate the work of research and investment team.• Teach capital market study members about stock fundamental analysis

Gregorius Yudhistira Education Details

Frequently Asked Questions about Gregorius Yudhistira

What company does Gregorius Yudhistira work for?

Gregorius Yudhistira works for Indomaret Group

What is Gregorius Yudhistira's role at the current company?

Gregorius Yudhistira's current role is Corporate Internal Auditor.

What schools did Gregorius Yudhistira attend?

Gregorius Yudhistira attended Universitas Atma Jaya Yogyakarta, Sma 1 Bae Kudus.

Who are Gregorius Yudhistira's colleagues?

Gregorius Yudhistira's colleagues are Teresa Camila, Nia Muhammad, Paulo Maldini, Lili Novianti, P.i.p Palas, Maulana Yusuf, Randy Ardiansyah.

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