Vania Juniwaty work email
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Vania Juniwaty personal email
Currently, I am Enterprise Risk Maager at Bababos.My previous career as Risk Validation and Risk Reviewer at Akseleran for 4 years to produce prudent credit risk assessment in collaboration with credit analyst in maintaining and lower NPL riskI also have experienced in various Industry such as: Oil and Gas, Hospital, Leasing, Property, Hotels, Plantations, FMCG, Non-profit organization, Services, Peer to Peer Lending (Fin-tech) to do external audit assignments, internal audit assignments, compliance audit assignments, Anti Bribery and Corruption audit assignment, Commercial Audit Assignment and Financial Due Diligence. In summary the job description are to preparation of audit report to clients, performing compliance testing and general financial audit in operating expense cycle, revenue cycle, procurement services, financial operation, code of conduct, and Human resources policy and procedures, and some special audit regarding fraud investigations.Experienced in External Auditor, Internal Auditor, Financial Consultant, Business servant-leader with almost 7 years of working experience.Functional expertise:External Audit, Internal Audit, Compliance Audit, Anti Bribery and Corruption Audit, Financial Accounting & Reporting, Internal Control, Business Process, Risk Management, Financial Management, Good Corporate Governance and Corporate Strategy, Financial Due Diligence.Sample clients:British Petroleum (BP), Siloam Hospital, Ramsay Hospital, Lippo Karawaci Property, PT Gunung Maras Lestari, PT Gunas, Hotel Aryaduta, Hotel Grand Melia, PT Delta Djakarta Indonesia, Indorama International School, PT. Aero Nusantara Indonesia, PT DOW Chemicals, PT Lunaria Annua Teknologi (Koinworks).Responsible worker, effective and Efficient worker, adaptable, friendly, eager to learn new things to support the projects and to achieve a good performance, able to work in a team or individual, able to lead the team and welcome opinion from member, open minded to any innovations and updates information.
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Customer Success ManagementAureousJakarta, Indonesia -
Enterprise Risk ManagerBababos Aug 2024 - PresentIndonesia -
Risk MonitoringBababos Sep 2023 - Nov 2024Indonesia -
Manager Risk ValidationAkseleran Sep 2019 - Aug 2023IndonesiaProvide prudent risk assessment, Maintain risk assessment in order to obtain NPL rate less than 1% and to make Akseleran the most trusted P2P lending fintech in Indonesia -
Senior Consultant Risk Advisory ServicesBdo Indonesia Oct 2015 - Sep 2019Greater Jakarta Area, IndonesiaExperienced in various Industry such as: Oil and Gas, Hospital, Leasing, Property, Hotels, Plantations, FMCG, Non-profit organization, Services, Peer to Peer Lending (Fintech) to do external audit assignments, internal audit assignments, compliance audit assignments, Anti Bribery and Corruption audit assignment, Commercial Audit Assignment and Financial Due Diligence. In summary the job description are to preparation of audit report to clients, performing compliance testing and general financial audit in operating expense cycle, revenue cycle, procurement services, financial operation, code of conduct, and Human resources policy and procedures, and some special audit regarding fraud investigations.Experienced in External Auditor, Internal Auditor, Financial Consultant, Business servant-leader with almost 7 years of working experience.Functional expertise:External Audit, Internal Audit, Compliance Audit, Anti Bribery and Corruption Audit, Financial Accounting & Reporting, Internal Control, Business Process, Risk Management, Financial Management, Good Corporate Governance and Corporate Strategy, Financial Due Diligence.Sample clients:British Petroleum (BP), Siloam Hospital, Ramsay Hospital, Lippo Karawaci Property, PT Gunung Maras Lestari, PT Gunas, Hotel Aryaduta, Hotel Grand Melia, PT Delta Djakarta Indonesia, Indorama International School, PT. Aero Nusantara Indonesia, PT DOW Chemicals, PT Lunaria Annua Teknologi (Koinworks).Responsible worker, effective and Efficient worker, adaptable, friendly, eager to learn new things to support the projects and to achieve a good performance, able to work in a team or individual, able to lead the team and welcome opinion from member, open minded to any innovations and updates information. -
Internal Audit SupervisorPt. Lippo Karawaci. Tbk Jan 2014 - Oct 2015Lead the team of Internal Audit in the complex audit engagement, review the work of the staff, preparing audit reports and recommend the improvement in policies and procedures. Auditing and special projects audit to determine compliance with corporate policy for every business of PT Lippo Karawaci TBK including Project management (Apartment Project), Hospital Management, Malls Management, Hotel Management, and other business management. -
Senior Audit AssociateDeloitte Oct 2011 - Oct 2013Greater Jakarta Area, IndonesiaPerform the audit procedures, Perform audit report in timely manner, Lead and work with the team in client engagements and Perform other tasks as necessary.Well promoted as Senior Associated auditor working on many kind of industries such as manufacturing, energy, plantation, services and non-profit organization working together with associate, manager and quality assurance in the middle of time of reporting and release the audit report.
Vania Juniwaty Skills
Vania Juniwaty Education Details
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Accounting
Frequently Asked Questions about Vania Juniwaty
What company does Vania Juniwaty work for?
Vania Juniwaty works for Aureous
What is Vania Juniwaty's role at the current company?
Vania Juniwaty's current role is Customer Success Management.
What is Vania Juniwaty's email address?
Vania Juniwaty's email address is vj****@****o.co.id
What schools did Vania Juniwaty attend?
Vania Juniwaty attended Universitas Katolik Indonesia Atma Jaya.
What are some of Vania Juniwaty's interests?
Vania Juniwaty has interest in Beach, Concert, Indie Movie, Art, Self Enrichement Books People, Books, Business, Making Goods, Food, Discussion.
What skills is Vania Juniwaty known for?
Vania Juniwaty has skills like Auditing, Financial Analysis, Internal Controls, External Audit, Internal Audit, Microsoft Excel, Accounting, Team Leadership, Financial Audits, Financial Reporting, Ifrs, Microsoft Office.
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