Krizia Ann Manansala Email & Phone Number

Taguig, National Capital Region, Philippines

- Manages internal auditors to optimize their productivity and engagement which includes work planning, performance management, development and coaching, and team culture management.- Prepares and executes audit programs to ensure audit objectives are met, and key risk areas are covered.- Implements the use of audit tools including Control Self-Assessment (CSA) and leads audit engagements to ensure that these are performed in accordance with established standards and objectives.- Presents audit results to management and recommends relevant corrective measures including the facilitation of preventive and corrective measures and suggestions for improvements to be taken by management and employees.- Prepares and issues the Audit Report, ensuring that all recommendations are relevant, value adding, practical, and are supported by audit evidence.- Validates all actions taken and evidences before closing the findings.

Manila, Philippines

- Conducts Internal Audit to assigned department. - Ensures compliance of the organization to QMS requirements by checking actual implementation of documented procedures during Internal Audit. - Performs verification of implemented Corrective actions from Audit Findings.

Manila, Philippines

- Prepares audit program and oversees the audit engagement preparation.- Handles more complex and high-risk audits that require a broader understanding of the organization's operations, systems, controls, and risks.- Leads the creation of initial and formal audit reports and provide guidance, review the work of internal audit associates, and offer constructive feedback to ensure the quality and effectiveness of audit activities.- Assists in communicating the results of audit via written reports and oral presentations to the auditees and MANCOM.- Monitors, follow up and close all open audit findings to the auditees.- Conducts monthly audit for health, safety, security, and cleanliness standards (6s/7s).

Manila, Philippines

-Conduct business process reviews to both assess the efficiency and effectiveness of operations as well as evaluate the design and operating effectiveness of internal controls over the business cycles.-Conduct reviews to assess the accuracy of the management, financial and operational reports and dashboards.-Conduct business and operational reviews of all functional areas and affiliated and inter company operations.-Assess the organization’s risk profile and help the Audit Manager to develop an audit plan that effectively addresses the business, operational and financial risks identified-Determine compliance with applicable laws, policies, and regulations-Prepare reports based upon audit results, audit documentation, and management responses-Effectively communicate audit findings via meetings with all levels of the organization.

Manila, Philippines

Responsible for auditing and monitoring weekly expenses of Field Sales Personnel (FSP) and ensuring the reimbursement of their revolving fund, monitoring of daily activities and updating of necessary documents and reports.

Bachelor Of Science - Bs, Business Administration And Management, General

Master Of Business Administration - Mba, Business Administration And Management, General