John Maxeane C. Email and Phone Number

As an IT Audit Intern in RTCo. , I was tasked to render a total of 550 hours of training, wherein I was assigned to support the IT Audit team in various audit engagements in different business fields. With the help of the RTCo partner, associates, and managers, I was able to perform support for documenting Audit Procedures such as Minutes of Meetings, help with conducting IT Controls, Risk Assessments, Details of Testing, creating Recommendations, providing valuable information through… Show more As an IT Audit Intern in RTCo. , I was tasked to render a total of 550 hours of training, wherein I was assigned to support the IT Audit team in various audit engagements in different business fields. With the help of the RTCo partner, associates, and managers, I was able to perform support for documenting Audit Procedures such as Minutes of Meetings, help with conducting IT Controls, Risk Assessments, Details of Testing, creating Recommendations, providing valuable information through Extensive Market Research, and Quality Assurance for the work papers which is aligned with the proper standards, and procedures of the company. Show less

During my immersion in Social Security System - Gil Puyat, I was tasked to render a total of 80 hours in the Membership Services Section by doing Excel, and outgoing calls to cater the needs of the members. Alongside with, Filing documents that is in need to be delivered, and Quality assurance of the important documents.