Certified Internal Control Auditor and a Property Accountant with 10+ years of experience in Internal Control and Compliance Audit, Business Process, Fraud Audit, and Financial Accounting seeking to leverage my audit and accounting expertise in a dynamic organization.
Experience
Marie France Group of Companies
Mar 2011 – Sep 2022
Makati City, Philippines
Internal Auditor
Supervision and Training:
Performinternalprogramaudit,riskmanagement,systemcontrols,andevaluation;ensureoperationaland financial data reliability and integrity; manage compliance policies; process governance and reporting/recommendations.
Leads the planning and execution of operations quality review of centers, planned audit of MF group departments, and other operational and compliance audits throughout the organization.
OrientsandtrainsnewlyhiredAuditorsupervisestaffassignedtoherandassistsintheperformanceappraisal. Monitors and guides them to ensure compliance with the set procedures and performance standards of the company.
ReviewsdeliverablespreparedbyInternalAuditor1andpreparesafinalreportforsubmissiontoInternal Audit and ComplianceOfficer.
Ensuresallprojectdocumentationisdevelopedandkeptcurrent(i.e.auditprogramsandworkingpapers),and thatindividualauditsmeetbusinessrequirementsthatarecompletedontime.
