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CV Zefanya Peter

Zefanya Peter


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About me


Biodata

He/Him
Single
Protestant
*hidden* (33 years old)

Skills & Languages

MS. WORD EXCEL PPT
90/100
BAHASA INGGRIS
45/100

Preference

preferences are empty

Education

2010 - 2014

ukrida

Bachelor's degree Akuntansi - GPA 2,9

Work Experience

September 2014 - April 2017

Staff Internal Audit

PT MAHARUPA GATRA

1. Perform Stock Opname in each Store, Showroom and Warehouse. 2. Conduct an Audit of Financial Statements in each Store, Showroom and Warehouse. 3. Perform analysis and completion of any differences obtained in each store and showroom. 4. Interfering with audit findings from each branch and store.

April 2018 - January 2019

Staff Internal Audit

PT. KAWAN LAMA

1. Perform Stock Opname in each Store, Showroom and Warehouse. 2. Conduct an Audit of Financial Statements in each Store, Showroom and Warehouse. 3. Analysis of every step that can be done in each store and showroom. 4. make a report about audit findings and the results of the settlement to the leader and shop Company management. 5. prepare a percentage of the results of the audit assignments that have been carried out.

March 2019 - May 2020

Supervisor

PT. ARITA PRIMA INDONESIA

- Merencanakan dan menyusun program audit. - Menetapkan penugasan auditor dan menyiapkan surat tugas, - Mengawasi dan melaksanakan proses audit. - Membagi tugas pekerjaan harian ke staff. - Mengawasi pelaksanaan tugas oleh para auditor. - Mereview kertas kerja pemeriksaan dan laporan audit. - Membuat laporan kepada manajer mengenai hasil pekerjaan audit dan permasalahan yang ditemukan.

Portfolio & Certificates

doesn't have a portfolio or certificate

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1 Education • 1 Experience • 1 Skills • 1 Certificate

2 Education • 2 Experience • 0 Skills • 0 Certificate

1 Education • 3 Experience • 2 Skills • 0 Certificate

1 Education • 1 Experience • 5 Skills • 1 Certificate

1 Education • 1 Experience • 4 Skills • 0 Certificate

1 Education • 2 Experience • 6 Skills • 0 Certificate

1 Education • 1 Experience • 0 Skills • 0 Certificate

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