+ Objective : My objective is to develop and implement an audit program for Koperasi Mahasiswa UGM that encompasses 8 auditees. This will involve conducting comprehensive information gathering and evaluation to ensure a thorough internal audit process. I aim to prepare detailed audit reports that accurately summarize findings and observations, while also identifying and assessing risks related to staffing and human resources. Additionally, I will collaborate closely with a team of 2 members to ensure the audit is executed effectively and all identified risks are managed appropriately.+Strategies : My strategy involves designing a structured audit plan that clearly defines the scope, objectives, and timeline for each of the 8 auditees, ensuring that all critical areas are adequately covered. I will implement a systematic approach to comprehensive data collection, utilizing reliable sources and tools to ensure the accuracy and completeness of the information gathered. To maintain consistency and clarity in presenting findings, I will establish a standardized reporting format that highlights key observations, areas of concern, and actionable recommendations. Additionally, I will use a risk-based approach to identify and assess potential staffing and HR risks, developing effective mitigation strategies to address any issues. Throughout the process, I will collaborate closely with my team to ensure the successful execution of the audit and the management of identified risks.+ Achievement : Successfully created an audit program and the provision of ICQ materials essential for data collection, all of which were completed within the set timeline.

As the Regional Manager for our Yogyakarta branch, I play a pivotal role in overseeing and driving the strategic growth and operational excellence of our business in the Yogyakarta region. Reporting directly to the Head Office, I am responsible for leading a team of dedicated professionals, managing day-to-day operations, and executing business strategies to achieve key performance indicators and financial targets.

As The Committee of the ASEAN Youth Voluntary Program 2023 :- Developing a comprehensive plan for all events and activities during the summer course program.- Working closely with other divisions involved in the program to ensure the events run as expected.- Liaising with participants to convey information about the events and also assist participants regarding the final project.