Maika

Experienced Internal Auditor with Strong Background in Compliance and Risk Manag

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Overview

Looking for full-time work (8 hours/day)

at $16.70/hour ($3,200.00/month)

Bachelors degree

Last Active

December 18th, 2025 (187 days ago)

Member Since

March 2nd, 2025

Profile Description

As a highly skilled Internal Auditor with over 7 years of experience, I specialize in conducting comprehensive audits across diverse business functions, including procurement, human resources, payroll, and financial management. I have successfully led audits for an international organization that has offices across Africa and Latin America, ensuring compliance with organizational policies, government regulations, and donor requirements.
I manage audits across multiple country offices, focusing on identifying control gaps and process inefficiencies. I work closely with senior management to deliver actionable recommendations that drive process improvements and mitigate risks.
One of my core strengths is my experience in inventory audits, where I lead audit teams to conduct physical counts of inventory in various locations, including warehouses and distribution outlets. I ensure the accuracy of inventory records by comparing actual inventory counts with recorded data, identifying discrepancies, and ensuring proper adjustments. This process has been critical in helping organizations maintain efficient and transparent inventory management systems. Additionally, I prepare detailed audit reports and presentations to communicate findings and recommendations effectively.
Beyond inventory, I have extensive experience in performing financial audits, compliance audits, fraud investigations, and information systems audits. I am also proficient in HR functions, such as payroll processing and financial reporting, which enhances my holistic approach to auditing across various departments.
If you're seeking a detail-oriented and experienced auditor with a strong focus on inventory management, compliance, and process optimization, I bring a comprehensive skill set to ensure the integrity and efficiency of your organization's operations.

Top Skills

Experience: 5 - 10 years

Experience: 5 - 10 years

Experience: 5 - 10 years

Other Skills

Experience: 2 - 5 years

Experience: 5 - 10 years

Basic Information

Age
32
Gender
Female
Website
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Address
Caloocan, Metro Manila
Tests Taken
IQ
Score:  130
Government ID
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