Gitanie Novieyantie

Experience

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  RS Royal Progress

  Apr 2011 - Jul 2017

  Laboratory Analyst
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  Adira Finance

  May 2018 - Jan 2023

  Internal Auditor

  Implement the internal audit process in accordance with the plans that have been prepared by superiors.Coordinate preparedness auditee/departments in preparing the completeness of the report to be audited as well as an audit of the report.Formulate and provide input troubleshooting audit findings by analyzing precise and accurate.Monitor and evaluate the results of internal audits and coordinate with employers in preparing the proposed solutions for the findings.Briefing and verbally communicate audit findings to area, preparing recommendation for corrective actions.Preparing audit report, audit rating, and follow up corrective action. Show less

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  PT Mekar Armada Investama (New Armada Group)

  Feb 2023 - Oct 2023

  Internal Auditor

  Analyzing data to support business decision-makingOverseeing accounting procedures to ensure compliance with regulations.Advise management on how to craft effective business plans and resolve cost-related issues.Conduct an internal audit process to all subsidiaries.Presenting audit finding to the Head of Division.Preparing audit report, audit rating, and follow up corrective action.

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  PT UangMe Fintek Indonesia

  Oct 2023 - now

  Internal Auditor

  Make an annual audit plan and coordinate with directors.Conducted an internal audit process to all department as planned.Preparing audit report, audit rating, and follow up corrective action.Distribute audit report to all related parties.