Currently working as Lead Consultant at Punongbayan and Araullo, a member firm of Grant Thornton International Ltd. Has experience in the following area:
Internal Audit 鈥� Assisted the management to assess the adequacy and effectiveness of established risk management, control and governance processes, as well as promote continuous improvement of the company鈥檚 operations.
Internal Audit - Variance Investigation - Performed variance investigation by reviewing and understanding the client's inventory management process and determining the underlying causes of reported variances.
Manual Preparation 鈥� prepares manual based on existing and best practices.
Valuation Study - Determined the
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