PH CPA and an experienced auditor from a big-four accounting firm and a medical device manufacturing company doing audits of business processes including Information Technology systems, Payroll, Cash, and others, ensuring completeness and accuracy of information entered and processed are working effectively. Learned efficiency through my work experiences by enhancing my skills in spreadsheet and document processing, visual editing through available applications, and task progress tracking with outstanding communication skills in drafting reports and communicating with stakeholders and managing schedules and meetings as necessary. Always have been challenging myself to new environment and nature of work by being open to new learnings, trainings and coaching and feedback, while independently owning my tasks and solving problems.
Experience: Less than 6 months
5 years of experience in IT, SOX, Compliance and Operational audits from one of the Big 4 Audit Firms and one of the leading medical device manufacturing company.
Experience: Less than 6 months
A graduate of BS in Accountancy equipped with knowledge on bookeeping and looking for expansion of my experience in this field.
Experience: 2 - 5 years
Carried out end-to-end audit cycle from planning, to testing to drafting reports.
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