I am an adaptable, effective, and objective Internal Auditor with experience in developing a risk-based audit program, audit plan and schedule, and business risk assessments. For seven years, I worked as the bank's Bookkeeper and Corporate Secretary, where I was responsible for keeping the bank's financial records accurate, complete, and balanced; taking and making minutes of Audit Committee, Credit Committee, and Board of Directors meetings; and accurately and promptly preparing and submitting reports required by the Bangko Sentral ng Pilipinas (BSP), Bureau of Internal Revenue, and Securities and Exchange Commission.
Why Work With Me?
Quality: I pride myself on delivering high-quality work that meets my clients’ needs.
Communication: I believe in clear and open communication to ensure we’re on the same page.
Timeliness: I understand the importance of deadlines and always strive to deliver on time.
Collaboration: I enjoy collaborating with clients to bring their vision to life.
My Process
Understanding Your Needs: I take the time to listen and understand your goals.
Strategy Development: I create a tailored plan to achieve your objectives.
Execution: I bring the strategy to life with attention to detail and creativity.
Feedback & Revisions: Your satisfaction is my priority, and I’m open to feedback to ensure the final product is exactly what you envisioned.
Let’s Connect!
I’m excited to help you with your next project! Feel free to reach out to discuss how we can work together.
