Skills
Accounting > Financial Accounting > Internal Auditing
2-5 Years
E-Commerce > Inventory Management > Analytics
2-5 Years
Experience highlights
Internal Audit Officer
RD Hardware and Fishing Supply, Inc.
·
July/2020
–
Present
Manage and lead the internal audit team in the planning, execution, and reporting of audits across financial, operational, and compliance areas. Oversee the development of the annual audit plan, ensuring alignment with organizational objectives and risk management strategies. Drive continuous improvement within the audit function, enhancing audit methodologies and promoting a culture of accountability and efficiency.
Internal Audit Associate
MabuhayOne Corporation
·
May/2019
–
Present
Assist the Internal Audit Head in planning and executing audits by gathering and analyzing data, preparing audit workpapers, and documenting findings. Support the audit team in identifying risks, inefficiencies, and control gaps, while also helping to develop actionable recommendations.
