Alliah Katleen Flores

Determine internal audit scope and develop and implement internal audit plans.
Conduct necessary investigations into identified or reported risks.
Prepare reports that reflect audits results and present to management and related parties.
Conduct follow up audits to monitor implementation.
Develop, implement and maintain internal audit policies and procedures in accordance with relevant
standards and best practices.
Assist in conducting QMS related activities and in producing required documents (ex. raising
awareness of QMS, annual management review, risk analysis, quality objectives etc.).
Improve competency through relevant trainings.
Store, manage, track and maintain company documents adhering to companys document procedure
Control retrieval of documents and archive inactive records in accordance with record retention
schedule.

Timekeeping preparation, payroll implementation, preparation and payment
Processing of government mandated benefits
Support in various employee engagement activities
Compensation and Benefits administration
Facilitates recruitment, hiring, on-boarding and new employee orientation
Handles administrative requests and queries
Maintain complete stock of all office supplies and accuracy of inventory
Process all purchase orders
Assist in daily office needs and managing companys general admin activities
Prepare statement of expenses for replenishment.
Consolidate subcontractors monthly evaluation
Monitor revolving fund accountability form
Custody of administrative petty cash fund, checking of petty cash voucher and cash advance.
Processing of legal documents, permits and local accreditations
Asset tagging and monitoring, issuance of accountability form