application

1. CURRICULUM VITAE
FESTIAN HS.
0812 1845 4711
festian.saputro
festian.handardi@yahoo.com
Jl. Muamala V No. 115 RT 02 / RW 03,
Cipedak, Jagakarsa 12630
Marriage
Male
PROFILE
EDUCATIONAL QUALIFICATION
ORGANIZATIONAL EXPERIENCES
SKILLS AND PROFICIENCIES
Economics & Business Faculty of Brawijaya University - Malang
Bachelor of Accounting Department (2007 – 2011), GPA 3.25/4.00
Social Science of Vidatra - Bontang
Senior High School (2004 – 2007)
AIESEC Local Committee University of Brawijaya
• Vice President of Communication Department (2009 – 2010)
• Steering Committee of Project : PBoX AIDSPARE (2010)
• Staff Information Management of Communication Department (2008 – 2009)
• OCVP of Publication and Decoration of Project : PBoX AIDSHIELD (2008)
Achievements
• The Best Vice President of Communication in AIESEC INDONESIA 0910 for Documenting and Reporting
• Raise 1 project partner (UMM FM) and 1 cooperation radio partner (RRI Pro 2 Malang)
• Raise 2 local media partner (SURYA Newspaper & ORYZA FM)
• Able to analyze and communicate the indications of fraud and
the violations of SOP based on historical and current data
through issues that related to the operational sectors to
improve the efficiency of internal control, processes and policies
• Operational and compliance audit that focus on risk
management (major)
• Communicative approach
• Capable of coaching / guiding team member
• Identify a number of activities / tasks and set priorities as
needed
PERSONAL MOTIVATION
A fast learner, persistent with good interpersonal skill and time management skill, pay attention to details
and commit to the result, work as individual and team, seeking further experiences in internal control and
risk managing and also developing myself towards career in multinational company or even more.
I believe there will be many experience that takes our time in front, to make us valuable. Do it
professionally, make it habit and be professional. I committed to be open minded and adapt to find
interesting things there.
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Internal Control & Compliance Review
Financial Statement Review
Operational & Functional Audit
Completeness & Timely Manner Report
Sampling Test Accuracy & Adjustment
Development Audit Methodology
Fraud Identification & Investigation

2. CURRICULUM VITAE
FESTIAN HS.
WORKING EXPERIENCES
PERSONAL INTEREST
Internal Audit Supervisor
April 2013 – March 2015
Document Control Coordinator
Kaltim 5 Project Site Bontang – Kaltim (9 months)
Senior Internal Auditor
General Transportation Section Head (April 2015 – Present)
PT Serasi Autoraya (ASTRA Group) - Jakarta
Job Details:
Currently I work on three main activities such as regular audit (general transport, used car and
logistics), development audit methodology and investigation audit. In my second year, I get trusted as
Section Head to managed General Transportation (TRAC) Services. The position facilitate me to open
discussion with Management Level (Regional Manager and COO) more often. Thus, Increase my ability
and my way of thinking about control and management concern for improvement and
recommendation. Besides, I develop two project improvement. First, continuous audit (surveillance)
as an early warning system and strengthen assurance control in business unit. Second, Whistle blower
project to increase awareness and understanding for stakeholders about GCG. Ten percent of my
work time is used to assist new comer and help them to create project.
Key Development: People Management, System Application Development, Strategical
Thinking and Encourage Tim.
PT Indomarco Adi Prima (Indofood Group) - Jakarta
Job Details:
Perform audit program and audit plan based on risk focus. Preliminary analysis from the results
compiled that related issues and working papers until reports draft. Perform a search for confirmation
and price comparison to compare program by the principles. Perform confirmation customer to
ensure the correctness of documents receivable, program promotion and sales team performance.
Audit HR for manpower planning and Audit Payroll for allowance and salary. Audit Warehouse for lack
of rental and payment. Last but not least, to help improvement of compliance control in the Branch /
Stock Point.
Key Development : analytical & technical audit, problem solving and time management.
PT Inti Karya Persada Teknik (IKPT) - Jakarta
Job Details:
In my first 2 months, I work under direct supervision from the senior document controller from head
office, I learn about civil engineering and construction document for project. My responsible was
receive documents/drawings from HO and distribute to each discipline at site. I used application
system to operate Quality Document Management System Program (QDMS) for update latest changed
of construction in field. In the third month, I had two staff to work with to monitor all documents by
make report regularly and work together with design engineer to provide the latest documents that
implemented in the field.
Key Development : learn new things, coordination and proactive communication.
My Family Happiness, people development, Big Data & Digital Transformation, sports, movies and
learning new things.
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I made this CV with my good intention and modesty to introduce my self in simple way
to be used by any parties needed.
COMPETENCIES
• Language : Indonesia (Native) & English (Good)
• Computer : MS Office and its application, Quality Document Management System (QDMS), and SAP