Navis Al-Rizky Email & Phone Number

Central Jakarta, Jakarta, Indonesia

Central Jakarta, Jakarta, Indonesia

Conducted detailed audits of financial statements, operational procedures, and internal controls under the guidance of senior auditorsAssisted in monitoring compliance with regulatory requirements and company policies, ensuring adherence to industry standardsConducted audit procedures for assets, liabilities, and equity accounts, including cash and cash equivalents, accounts receivable, inventory, property, plant and equipment, accounts payable, accrued liabilities, and shareholders' equityConducted audit procedures for revenue and expense accounts, including sales, cost of goods sold, marketing expenses, and general and administrative expensesAdapted communication style to effectively convey complex audit findings to clients, ensuring comprehension and alignment on recommended actionsPrepared detailed audit workpapers and reports, documenting findings, conclusions, and recommendations for clients

Central Jakarta, Jakarta, Indonesia

Created comprehensive and structured audit plans, considering relevant business and audit risksReviewed financial statements and supporting documentation for accuracy and compliance with PSAK and IFRS.Conducted thorough vouching of financial documents and transactions to gather audit evidence, ensuring accuracy andcompleteness.Authored audit reports that were praised by management for their clarity, insights, and actionable recommendationsPresented complex audit findings to management and board of directors at multiple companies, ensuring clear understanding and buy-in for recommended improvementsGained experience in auditing a variety of industries, including manufacturing, and retail industry

Jakarta Selatan, Jakarta, Indonesia

1. Collecting NPS data: Ensuring that the NPS data obtained is accurate and representative, including identifying different data sources and designing surveys to collect data from customers. 2. Preparing data for analysis: Preparing data by cleaning, organizing, and verifying data consistency.3. Analyzing NPS data: Conducting statistical analysis to identify trends and patterns in the data, evaluate NPS performance, and identify areas that need improvement.4. Providing recommendations: Providing recommendations to management or relevant departments on actions that can be taken to improve NPS, including marketing strategies, product or service improvements, and staff training.5. Preparing reports: Preparing NPS data reports that are understandable by management and relevant departments, by providing clear and concise explanations of the analysis results, findings, and recommendations.6. Communicating with stakeholders: Communicating with stakeholders about the analysis results and assisting in answering their questions or concerns.7. Monitoring and Evaluation: Conducting regular monitoring to evaluate the effectiveness of the improvement actions taken, and regularly measuring NPS performance to monitor changes over time.

Makassar, South Sulawesi, Indonesia

FEB-UH Senate Media Propaganda Department. In this department I manage the FEB-UH Student Senate website, manage content on the FEB-UH Student Senate's social media with the result of increasing Facebook affordability by 65%, increasing followers on Youtube by 200%, increasing the number of Instagram followers by 2.1% and convey information related to the social condition of the community through social media

Bachelor'S Degree, Accounting, 3.92

Activities and Societies: Senat Mahasiswa Fakultas Ekonomi dan Bisnis Universitas Hasanuddin

High School Diploma, Science