4bc0e8dd290841 9d0 f

IT Risk and Internal Controls | Auditor | Risk Professional

70 ID PROOF
Timeproof:
EXPECTED SALARY
Php 65,000.00/month ( $1,345 USD )
30 hrs/wk ( $10.19 USD/hr )
EDUCATION
Bachelors degree
EXPERIENCE
4
BASIC INFORMATION
Age:
24
Gender:
Male
Tests Taken:
IQ
Score:  125
Last Active:
2020-07-27
Member Since:
2020-05-23
SKILL SUMMARY

I am a risk professional. I graduated with a degree in Accountancy from the University of the East. I passed the CPA licensure examination in 2016 and joined the Risk Assurance Team under the Advisory Services of SyCip Gorres Velayo & Co. (SGV) in the same year. I am now a partner of a small accounting firm, Quequegan Tumaque & Co.
I am an active member of Philippine Institute of Certified Public Accountants (PICPA) and Association of Certified Fraud Examiners (ACFE).
I specialize in Information Technology (IT) consulting, internal audit and risk management. My professional experiences include IT general controls (ITGC), business process and application controls, SOX audits, service organization controls (SOC), risk management, financial statements audit and ISO compliance. On top of that I am knowledgeable with current technologies such as General Data Protection Regulation (GDPR)/Data Privacy Act (DPA), cybersecurity, blockchain, robotics process automation, ethical hacking and computer forensics.

WORKER SKILLS
TOP SKILLS
  • Data Entry
  • Excel
  • Quality Assurance
  • Speaking
  • Tutoring Teaching
  • Accounting
  • Bookkeeping
  • Financial Analysis
  • Financial Forecasting
  • Financial Management
  • Inventory Management
  • Payroll
  • Quickbooks
  • Tax Preparation

Office & Admin (Virtual Assistant)
SKILL RATING
  • Admin Assistant
  • Data Entry
  • Email Management
  • Excel
  • Human Resource Management
  • Personal Assistant
  • Project Coordinator
  • Quality Assurance
  • Research
  • Transcription

English
SKILL RATING
  • Speaking
  • Tutoring Teaching
  • Writing

Finance & Management
EXPERIENCE

I am an CPA for 4 years and worked as a freelancer for 1 year.

SKILL RATING
  • Accounting
  • Bookkeeping
  • Business Plans
  • Financial Analysis
  • Financial Forecasting
  • Financial Management
  • Inventory Management
  • Invesment Researching
  • Payroll
  • Quickbooks
  • Strategic Planning
  • Tax Preparation
  • Xero

Professional Services
SKILL RATING
  • Legal Services

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