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Skills

  • Accounting
  • Banking Industry
  • Communication Skills
  • Consultant
  • Data Management
  • Financial Analysis
  • Financial Audits
  • Microsoft
  • Risk Management

Services

  • Certified Public Accountant

    $10/hr Starting at $35 Ongoing

    Dedicated Resource

    Risk and Controls professional with over 3 years of extensive work experience specializing in various advisory and consultancy services including internal audit and agreed-upon procedures for retail,...

    AccountingBanking IndustryCommunication SkillsConsultantData Management

About

Risk and Controls professional with over 3 years of extensive work experience specializing in various advisory and consultancy services including internal audit and agreed-upon procedures for retail, manufacturing and distribution industries.

Lead a team in conducting full scope internal audit of one of the leading manufacturer of food and beverages in the country for over 1 year covering operations in manufacturing, sales and distribution. Has been effective in meeting set audit time line and has been efficient and flexible in conducting regular fieldworks.

Performed internal audit in retail and warehousing operations of one of the known group of companies in the country during staff loan assignment for 9 months.

Also lead a team in performing head office internal audit in banking operations covering remedial and acquired assets related processes.

Knowledgeable in using microsoft tools including data analytic tool such as power bi, and has an extensive experience in using SAP ERP.

With good communication proficiency both verbal and oral reporting.