Livia Aldisa Muliawan

• Verified accuracy, compliance and completeness of team auditing work.
• Evaluated the effectiveness of internal controls, recommending improvements to enhance operational efficiency and mitigate risks.
• Presented clear, concise audit findings reports to management, detailing observations and recommended corrective actions for identified issues.
• Built strong relationships with clients, fostering trust and open communication to facilitate accurate audits.
• Assessed compliance with applicable laws and regulations concerning taxes, employee benefits, environmental obligations, among others.

Audit client portfolios:

• PT Toyota-Astra Motor
• PT Toyoda Gosei Indonesia
• PT Merck Sharp & Dohme Indonesia
• PT Intervet Indonesia
• PT Artha Pangan Abadi (Yummy Corporation)

Assisted bride during the wedding day and coordinate with the other vendor during the event.