Charles Cruz Email and Phone Number
Charles has 5 years of cumulative experience as IT Audit Manager with exposure in the fields of Data privacy, IT risk assessment, IT attestation , internal audit, business process review, and IT advisory projects.Charles has been consistently assigned to multinational clients including financial services (banking, insurance, savings & loans associations, asset management, and capital brokerage firms), manufacturing, hospitals & health care, and construction industries.
Kpmg Philippines
View- Website:
- kpmg.com.ph
- Employees:
- 1715
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Manager- Technology ConsultingKpmg PhilippinesCentral Luzon, Philippines
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Manager Technology ConsultingKpmg Philippines Aug 2024 - PresentPhilippines
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Assistant Manager, Technology ConsultingKpmg Philippines Jul 2022 - Aug 2024Charles' duty as an Assistant Manager to perform Engagement Management Function such as managing the client and stakeholder expectations, performing review to ensure that deliverables are within organization's quality, and report the results of audit work.
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Supervisor, Technology ConsultingKpmg Philippines Aug 2021 - Jul 2022Charles' duties as a Technology Consulting Supervisor includes conducting client kick off meetings, leading the execution of IT Audit Procedures, reviewing associate works, monitoring and reporting of IT Audit project status to stakeholders, conducting client clarification meetings for observations and gaps noted, drafting the audit report, and finalization of IT Audit report
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Experienced Associate, Digital AdvisoryKpmg Philippines Dec 2020 - Jul 2021Charles' duties and responsibilities as experienced associate includes execution of testing on various IT Controls, monitoring of engagement progress, and review of Associate's work.
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Senior ConsultantKpmg Canada Mar 2023 - Apr 2024 -
Senior Team MemberKpmg Netherlands Sep 2022 - Feb 2023 -
Senior ConsultantKpmg Australia May 2022 - Aug 2022 -
It Audit Interim ProfessionalKpmg Netherlands Oct 2021 - Feb 2022
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It Audit ConsultantKpmg Australia Apr 2021 - Jul 2021as IT Audit Consultant, Charles executes the audit procedures, monitors the peovision of documents, and lead walkthroughs with the client.
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Associate, Financial ManagementMetrobank Jun 2019 - Mar 2020Charles' duties as Financial Management Associate includes maintaining the books of the bank for various general ledger accounts, creation of weekly, monthly, and annual reports based on the system extracts, communication with various operations personnel for veriification of supporting evidences, and close coordination with other departments in recording transactions within the system -
Associate, Risk AssurancePwc Philippines Dec 2017 - May 2019PhilippinesCharles' duty as a Risk Assurance Associate revolves around assessment of business processes and controls(automated and manual) to provide assistance on our clients that will convert risks into opportunities. -
Intern, Risk AssurancePwc Philippines Apr 2016 - May 2016Philippines
Charles Cruz Education Details
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Accountancy
Frequently Asked Questions about Charles Cruz
What company does Charles Cruz work for?
Charles Cruz works for Kpmg Philippines
What is Charles Cruz's role at the current company?
Charles Cruz's current role is Manager- Technology Consulting.
What schools did Charles Cruz attend?
Charles Cruz attended Our Lady Of Fatima University.
Who are Charles Cruz's colleagues?
Charles Cruz's colleagues are Kathrina Gomez, Cia, Sheralene Eunice Rubiales, Ferelyn Dutado, Ana Marie Bestal, Marycris Ramos, Karen Claire Adriano, Cpa, Cb, Ctt, Mary Rose Osorio.
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