Internal Auditor

Overview

Looking for full-time work (6 hours/day)

at $10.00/hour ($1,320.00/month)

Graduate of Bachelor's of Science in Business Administration major in Internal Auditing

Last Active

December 19th, 2024 (yesterday)

Member Since

February 2nd, 2020

Profile Description

Upgrade to see actual info is objective, independent, accountable, and place the highest degree of integrity in work. He carefully plans, dilligently executes, clearly reports, and follow-ups outputs and outcomes on a comprehensive manner. Additionally, he exercises due diligence, due professional care, and competence.
Moreover, formal on-site work experiences with documentation are as follows:1) Currently serving as the Internal Auditor I under the Internal Audit Service, Operations Audit Division at a PH Government Agency in the Agriculture Upgrade to see actual infosignated to ensure that activities, projects and departments are operating effectively, efficiently, ethically and economically and are in conformance with the rules and regulations, mandates, system and processes, code of conduct, accountability measures, and contractual obligations. Moreover, evaluate the adequacy of management control and operations Upgrade to see actual infoprehensive audit report is submitted to Upgrade to see actual infocretary for recommending approval and appropriate actions.2) Three (3) years experience working as a Compliance Analyst on a digital company with expertise in Optizmo and Lashback. Ensured that affiliates are in compliance/conformance with CAN-SPAM and GDPR rules and regulations. Further, ensured that the email contents (Subject, From, Domain, Hero creative, Opt out) are duly approved by Upgrade to see actual infon-compliance will result to financial penalties.3) Experience as an Internal Auditor on a retail company for 3years implementing ERP system, SAP Business One, Made sure that the company was operating effectively and efficiently. Proven expertise in inventory, sales, cash handling, and accounting and provide a detailed analysis of the discrepancies noted in the reports. Also, conducted compliance review of the policies, procedures, and statutory requirements of the outlets based on Philippine Business Law, Rules and Regulations.
Beneath those formal job experiences here in the Philippines, Upgrade to see actual info has also conducted remote works for international clients both in Upwork and Onlinejobs.ph. He has experiences in Leads Generation, Data Entry and Analysis, Web Research, Inventory, Audit and Investigations and Vendor Operations.
To ascertain growth and competence. Upgrade to see actual info practices continuing professional development, He attends trainings and seminars involving financial analysis, strategic and operations planning, ISO 9001, risks and challenges of auditing, and advanced technical report and policy writing.
He is a Bachelor's degree holder with a degree in Business Administration major in Internal Auditing at Far Eastern University Manila.