飦� Conducted and led several engagements such as:
(1) Investigations for anomalous transactions and practices;
(2) Financial and Operational Audit of processes deemed high risks;
(3) Consultancy for the business process improvements (e.g. international offices process, inventory management, Century Mall revenue cycle and Departmental processes) and for SAP Implementations
(4) Adhoc audit and/or consultancy requested by the Executives and Department heads for immediate resolution.
飦� Performed Risk Management for 2014 Audit Plan
飦� Established/Implement the Internal Audit Portal and Permits portal
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