1. Curriculum Vitae
Name : Nanda Junius Riano, SE
Date Of Birth : Palembang, 26 Juni 1987
Nationality : Indonesia
Sex : Man
Marital Status : Single
Religion : Muslim
Address : Perum Pondok Jati Blok C.No 11
Sidoarjo, Jawa Timur
Nomor Handphone : 083879197738
E-mail : - nandajun1987@gmail.com
INFORMATION
Education
1993-1999 : SDN Pucang IV Sidoarjo
1999-2002 : SLTPN 1 Sidoarjo
2002-2005 : SMUN 1 Sidoarjo
2005-2010 : Bachelor Degree Accounting Brawijaya University (GPA 3,22)
Working Experience
Working At MBPRU KJPP (Kantor Jasa Penilai Publik), Surabaya Representative
Period : May 2010 – Oktober 2010
Position : Surveyor
Job Description :
1. To determine the value of client asset with a report to client. Perform report the value of
asset with the appraisal assesment.
2. Finding the asset and collect data about the assets such as legality document, asset
location, asset photo and others.
Working At PT. Bank Pembangunan Daerah Jatim Tbk
Period : Januari 2011 – Februari 2016
Position : Junior Auditor
Job Description :
1. Develop a comprehensive internal audit program for the bank. Perform financial,
operational, and compliance audits in accordance with the internal audit program.
2. Coordinate the department’s activities with the independent CPA and all applicable
regulatory agencies
3. Develop recommendations for improving internal controls, operating efficiency, and the
adequacy of bank records and recordkeeping.
4. Report audit findings and recommendations to appropriate management based on the
results of regularly scheduled audits, non-scheduled audits, and at any time when issues
need to be addressed by management

2. Bekerja di UKM Fish To Fish and Freelance Sales Agent Zahir Accounting
Periode : Maret 2016 – Present
Job Description :
1. Meet with the Client and Perform A Presentation about Zahir Accounting Software 6.0
Seminary And Workshop
2002 - 2003
English Language Course atEnglish First Sidoarjo
2009 - 2010
Computer Based Accounting Informtion System Certificate at Accounting Department
Brawijaya University
04 April 2011 :
Bank Accounting Training
21 Desember 2011 :
Risk Based Audit Training
21 Mei 2012 :
AB.2.02 Loan & CKPN Kolektif PSAK 50/55 Training
24 Mei 2014 :
Certificate Infomartion System Audit Training and Review Course by University Of Indonesia
26 Juni 2014 :
Syariah Bank Auditing by Muamalat Institute
22 Desember 2014 :
Risk Based Audit dan Whiteblowing Sistem Training
Skilss
1. Accounting and Auditing
2. Computer Literate (MS Word, MS Excel, MS Power Point, MS Access, MS
Outlook)
3. Database and Programming (Microsoft SQL Server 2000 dan Microsoft Visual
Basic 6.0)
4. Internet Marketing and Internet Literate. (Basic Blogspot and Wordpress)