Service experience:- Understanding business processes, assessment of the design and operating effectiveness of the client’s financial and operating controls in accordance with the established policies, local regulations, and contract with third parties- Addressing any control gaps and weaknesses through recommendation and optimization of client’s business processes benchmarked with industry and best practices- Assisting client’s internal audit function in ensuring that controls are working effectivelyCore expertise:- Internal audit co-sourcing- Business process reviews- Other assurance servicesIndustry experience:- Food- Construction- Railway- Non-government organization

- Performed financial and operational audit procedures in two (2) different manufacturing plants, two (2) different departments at the main office, and three (3) project sites.- Prepared reports for each audit and communicated the results thereof to the audit clients.- Performed process review for each of the group audited and assessed the effectiveness and efficiency of the policies and internal control.- Incorporated data analytics and visualization in each audit.- Assisted in ensuring that the Quality Management System are place and maintained effectively.