Maristel

CPA, CIA, FLMI, MBA Candidate

70 ID PROOF
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Overview

Looking for part-time work (2 hours/day)

at $10.00/hour ($440.00/month)

Bachelors degree

Last Active

December 31st, 2024 (3 days ago)

Member Since

June 26th, 2024

Profile Description

As an accomplished audit professional with over 10 years of experience, I specialize in conducting quality audits, performing data analytics, and ensuring compliance with regulatory requirements. My expertise spans various industries, including healthcare, education, real estate, and non-profit organizations.  
Throughout my career, I have honed my skills in risk assessment, audit planning, substantive testing, and report writing. I take pride in my ability to identify issues, uncover root causes, and provide practical recommendations to strengthen internal controls and improve operational efficiency. My proficiency in using tools like Audit Command Language/Galavanize, Microsoft Excel, TeamMate, Canva, Microsoft PowerPoint, Tableau, and Power BI allows me to effectively leverage data and technology to enhance the audit process.
Driven by a passion for continuous improvement, I consistently seek opportunities to enhance audit processes and share knowledge with my peers. I am adept at managing multiple tasks, meeting deadlines, and fostering productive relationships with stakeholders at all levels.
Beyond my technical capabilities, I am a proactive problem-solver, an effective communicator, and a dedicated team player. I am committed to leveraging my expertise to contribute to the success of the organizations I serve.
Key Skills:
- Audit and Compliance
- Accounting and bookkeeping
- Data Analytics
- Risk Assessment
- Internal Controls
- Report Writing
- Stakeholder Management
- Process Improvement
- Teamwork and Mentoring
Certifications:
- Certified Public Accountant (CPA)
- Certified Internal Auditor (CIA)
- Fellow, Life Management Institute (FLMI)
- Xero advisor certified

Top Skills

Experience: 10+ years

Other Skills

Experience: 2 - 5 years

Experience: 2 - 5 years

Experience: 10+ years

Experience: 2 - 5 years

Basic Information

Age
39
Gender
Female
Website
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Address
Caloocan City, Metro Manila
Tests Taken
IQ
Score:  131
DISC
Dominance: 23%
Influence: 7%
Steadiness: 30%
Compliance: 40%
English
C1(Advanced)
Government ID
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