Achmad Rizki Riyandi

Fresh graduate with hands-on experience in internal audit, data analysis, and finance through internship and work experience. Used to handling data processing, branch audit activities, consumer complaint analysis, as well as budgeting and AP/AR processes. Familiar with Microsoft Excel and Accurate Online, and able to work carefully in analyzing data and preparing reports.

Internal Auditor - PT Cimb Niaga Finance - Kota Tangerang Selatan, Banten, Indonesia

(2025-11 - 2026-05)

• Project 1: Data Analytics - Extracted and organized data from the data warehouse, cleaned and validated data for accuracy, identified data gaps and presented findings
• Project 2: Consumer Complaint Analysis - Analyzed complaint data and handling processes, ensured compliance with Otoritas Jasa Keuangan regulations, identified risks and provided recommendations
• Project 3: Branch Audit - Supported branch audits for sales and collection operations, reviewed documents and verified physical assets, identified risks and control improvements
• Project 4: Credit Data Analytics - Developed credit analysis parameters, created formulas and validated results, supported monthly analysis and reporting

Finance - PT Selectro Indonesia - Kota Tangerang Selatan, Banten, Indonesia

(2024-12 - 2025-09)

• Assisted in budgeting, financial planning, and expense analysis
• Processed accounts payable and accounts receivable transactions accurately
• Monitored cash flow and maintained financial records
• Prepared financial reports and reconciled transactions
• Supported daily finance operations and administrative tasks

Transcriber Audio - PT Pegadaian (Persero) - Kota Adm. Jakarta Pusat, DKI Jakarta, Indonesia

(2023-08 - 2023-12)

• Transcribed audio recordings accurately into written documents
• Ensured clarity, proper grammar, and formatting in all transcripts
• Reviewed and edited transcripts to maintain quality and consistency
• Maintained confidentiality of sensitive information

S1 - MANAJEMEN - Universitas Pamulang (2021 - 2025)