Internal Auditor
Current1. Performing Cash Opname per month as monthly Audit Procedures2. Performing Stock Opname as part of Audit Procedures3. Performing Audit Investigation post Fraud4. Performing Special Audit for Financial Risk Compliment
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Stefanus Ardy S is listed as Internal Auditor | Ex. External Auditor at PT. Kenari Djaja Prima, based in Kota Tangerang Selatan, Banten, Indonesia. AeroLeads shows a matched LinkedIn profile for Stefanus Ardy S.
Stefanus Ardy S previously worked as Internal Auditor at Pt. Kenari Djaja Prima and Auditor at Kap Trisno Adam Dan Rekan. Stefanus Ardy S holds Bachelor'S Degree, Accounting And Finance, 3.63 from Universitas Pembangunan Nasional Veteran Jakarta.
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As an Accounting Bachelor Degree which has almost around 2 years experiences in auditing. My background is focusing on trading, manufacturing, insurance brokerage and plantation and logging industry to fulfill due date reporting and using Microsoft Excel to be my experience in Professional Assurance in Auditing. I’m also interest in accounting and finance, and internal audit.
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Jakarta Utara, Jakarta Raya, Indonesia
1. Performing Cash Opname per month as monthly Audit Procedures2. Performing Stock Opname as part of Audit Procedures3. Performing Audit Investigation post Fraud4. Performing Special Audit for Financial Risk Compliment
Indonesia
1. Performing designed audit procedures by carrying out field audit activities such asStock Opname, Cash Opname, Asset Opname and several other confirmation procedures.2. Prepare audit financial reports by compiling balance sheets per audit, draft financial reports peraudit and communicate corrections from clients.
Depok, Jawa Barat, Indonesia
1. Assisting Head President to decide one or more managerial decision to improve our services.2. Assisting to manage organizational finance to operate with a good cash flow for an annual period operation, by applying budgeting methods.3. Assisting Head President to hire new tutor for teaching our students privately4. Set up the business to achieve going.
Depok, Jawa Barat, Indonesia
I did my role as tutor which had been adapted by pandemic Covid-19 that we must do in Online Section and Offline Section in 2020 partially. My students were as follows:1. As Tutor for Elementary students for all subjects.2. As Tutor for Junior High School students especially Economics and other Social subjects.
Jakarta Selatan, Jakarta, Indonesia
1. Collecting and Analyzing audit evidence to prove client's internal control has been well-executed.
Area DKI Jakarta
1. As employee's assistant to prepare, distribute official letter and dispose incoming official letter from Ministery.
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Stefanus Ardy S works for PT. Kenari Djaja Prima.
Stefanus Ardy S is listed as Internal Auditor | Ex. External Auditor at PT. Kenari Djaja Prima.
Stefanus Ardy S is based in Kota Tangerang Selatan, Banten, Indonesia while working with PT. Kenari Djaja Prima.
Stefanus Ardy S has worked for Pt. Kenari Djaja Prima, Kap Trisno Adam Dan Rekan, Grow Study Club, Kap Maman Sulaeman, and Badan Pemeriksa Keuangan Republik Indonesia.
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Stefanus Ardy S holds Bachelor'S Degree, Accounting And Finance, 3.63 from Universitas Pembangunan Nasional Veteran Jakarta.
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