BS Internal Auditing
Far Eastern University - Manila
I am a competent, hardworking individual with a great background in the Internal Audit industry. My organizational skills and proficiency enable me to quickly and efficiently assess and execute tasks. I am highly organized, knowledgeable, diligent, and self-sufficient. I am passionate about delivering high-quality results and exceeding expectations. I am an effective communicator and can effectively and professionally interact with clients. I possess excellent problem-solving skills and thrive on challenges. I am also a creative thinker with a great eye for detail which makes me the perfect candidate for a Virtual Assistant position.
Far Eastern University - Manila
• Conducts and documents detailed internal audit procedures.
• Identifies and evaluates areas of potential risk within the organization.
Develops detailed audit findings and recommendations.
Documents evidence collected and reports it to senior management.
Prepares impact assessments and current state documents.
Analyzes and documents the design and operating effectiveness of accounting procedures.
Gather, analyze, and assess financial information.
Accurately and efficiently enter of data
Conduct data verification and quality assurance to ensure accuracy and completeness.
Organize and maintain large volumes of data, ensuring it is easily accessible and well-structured.
Clean and format data, resolving inconsistencies and ensuring compliance with formatting guidelines.
Maintain comprehensive documentation of data entry activities and updates.
Communicate effectively with team members and clients to understand project requirements and address queries.
Adhere to data privacy and confidentiality protocols to ensure data protection.
Continuously seek opportunities to improve data entry processes and efficiency.
Search the Internet for information on a wide variety of topics.