Maicah

Internal Auditor

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Overview

Looking for part-time work (4 hours/day)

at $9.99/hour ($960.00/month)

Bachelors degree

Last Active

May 25th, 2024 (763 days ago)

Member Since

June 30th, 2019

Profile Description

Hello there! I am ---------- and I could be your next amazing tea ---------- mber. I love being an internal auditor as its core purpose of adding value to businesses & organisations is my life objective. I ready to be of help with your team and impart my knowledge in accounting, internal auditing, financial reporting and business process consulting.

I have been working with various clients of diverse industries based in the Philippines, US, Australia, Papua New Guinea, Singapore and Geneva. These valuable nine years of professional experience allowed me to master my skills in financial, operations and compliance audit; oversight and management of internal audit units; Anti-Money Laundering and Counter Terrorist Financing compliance reviews; international donor fund reporting of local fund management and documentation; conduct of needs-based workshop, including needs-based assessment and materials preparation; manufacturing operational efficiency and utilization reviews; operating systems (SAP and Oracle) audit and project management; Business Continuity Management System implementation and audit; and Data Privacy Act alignment and compliance consulting.

There's a lot of learnings and skills I am happy about in my career journey and I would like to be given a chance to work with you. Happy to jump in a call to see how I could best be your tea ---------- mber.

Top Skills

I have vast knowledge in business processes of different levels and in various industries. I have a meaningful experience on business process assessment, mapping, documentation, gap identification, improvement and reengineering.

Experience: 5 - 10 years

I served as a Fund Manager on a donor reporting engagement where I performed accounting of disbursements and budget preparation, bookkeeping of transactions, and periodic reporting. I also performed oversight over procurement, asset management and records control.

Experience: 5 - 10 years

I have 9 years of professional experiance as an internal auditor and has also passed the CIA examinations in September 2017

Other Skills

Experience: 5 - 10 years

Experience: 5 - 10 years

Experience: 5 - 10 years

Experience: 5 - 10 years

Experience: 2 - 5 years

Experience: 2 - 5 years

Experience: 5 - 10 years

Experience: 1 - 2 years

Experience: 5 - 10 years

Experience: 2 - 5 years

Basic Information

Age
33
Gender
Female
Website
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Address
Tayabas, Quezon
Tests Taken
IQ
Score:  121
DISC
Dominance: 32
Influence: 31
Steadiness: 31
Compliance: 7
English
B2(Upper Intermediate)
Government ID
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