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.

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.

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.

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