Personal Data

Name : Riky Aryadi, S.E.

Nickname : Riky
Sex : Male
Date of Birth : Jakarta, 7 March 1990
Marital Status : Single
Address : Jl. Alur Laut, HH/46, Rt 001/010
Rawa Badak Utara, Koja,
Jakarta Utara, 14230
Mobile Number : 087809000177
Email address : rikyaryadi@gmail.com

Formal Educational Background

2013 Perbanas Institute – Accounting Major – Auditing ( GPA : 3.10 )
2008 SMAN 13 Jakarta
2005 SMPN 30 Jakarta

Working Experience
2013-2016 Bank Of Tokyo-Mitsubishi UFJ Jakarta Branch – Internal Audit Staff
 To perform Audit Inspection as required from Head Office
Tokyo (Physical Reconciliation, Internal Control, Information
Security)
 To improve the internal control of the Bank by issuing Audit
Finding Recommendation to Auditee with good communication
 To prepare audit report from inspection result
 To arrange, liaise and support external parties audit assignment
such as Head Office Tokyo Audit and Local Regulatory (BI/OJK)

Skills
Computer Literacy Sufficient working knowledge in Ms.Office: Word, Excel,
Power Point
Language Bahasa – Excellent
English – Very Good
Courses, Training and Certification
2016 Risk Management Certification Level 2 – BSMR
Risk Based Internal Audit & Combined Assurance – YPIA
Treasury 101 Training – Bank of Tokyo
Operation 101 Training – Bank of Tokyo
Cash Management Training – Bank of Tokyo
2015 Risk Management Certification Level 1 – LSPP
Skills for the Beginning Auditor - LPAI
Basic Banking Product - Markplus
Basic Banking Principle – Markplus
2014 Basic Banking Operation – Markplus
Communication in Audit & Effective Audit Report) – Trinity Solusi
Kreatifindo
2013 TOEIC score 860 – International Test Center (Bank Of Tokyo)
2011 English Laboratory – Perbanas Institute
2010 Tax Laboratory – Perbanas Institute
2009 Computer Application Lab –Perbanas Institute
2006 English Course Graduated – LIA Kelapa Gading

Organization Experiences
2016 Belajar Bersama SJORS – Teaching class for less unfortunate kids
2013 Remaja Senyum Jakarta – Social Service Activities at Orphanage
2010 Real Madrid Kaskus Futsal Club & Forum – as Group Leader
2009 Himpunan Mahasiswa Program Studi Akuntansi (HIMA) Perbanas
2008 Seroja Basketball Club SMAN 13 (2007-2008) – as active member and
secretary

Interests
 Reading, Watching Movie, Travelling
 Listening music and playing band
 Photography
 Futsal, Basketball, Squash, Running
Achievements
2010 3rd winner Kaskus SR Futsal Cup 2
2009 1st winner SMAN 80 Band Competition
2008 1st winner SMAN 80 Band Competition
2008 1st winner SMAN 13 Aishiteru Band Competition
2008 2nd winner PORDA BOLA BASKET Jakarta Utara

Career Objective
Have high loyalty towards something that I do, motivated, hard-working, persistent,
honest, trustworthy, positive minded, quick learner, always want to learn something
new, communicative good looking, able to quickly adapt to new environment, and
able to work as individual and team.

Thus, these resume I have made and I take responsibility for the information I have
provided. Thank you for all the attention.

Sincerely,

Riky Aryadi