狠狠撸

NCR - National Capital Region, Philippines Philippines

Head of Internal Audit and Compliance Department at Amado Group Corporation

Education

PROFESSIONAL PROFILE 17 years of work experience as an internal auditor 12 years of experience in supervising/managing people. Worked in 5 different industries including Retail, Hospitality, Service, Manufacturing, and Education Well versed in all types of audit: Financial Audits, Compliance Audits, Operational Audits, Information Systems Audits, Investigative Audits Authored the audit manual for iMart Corporation Created and implemented multiple audit programs for all types of audit. Initiated use of various excel templates to automate data analysis Recommended various process improvements that resulted in potential savings thru improvement of process efficiency, elimination of un...