جوي جوزون

IT Internal Auditor في Ali Bin Ali Establishment

• قطر - الدوحة
• أشغل هذه الوظيفة منذ ديسمبر 2013

Assurance Functions:
 Engagement planning;
 Engagement risk assessments and fraud risk assessments;
 Fieldwork;
 Draft reporting, exit meeting and final reporting; and
 Follow up reviews and closure of audit issues.

Consulting & Special Reviews:
 Policy and process reviews, assessments and improvements;
 Fraud investigations;
 Policy development; and
 Independent observations on asset disposal and inventory counts.

Specialization:
 IT Audits (ISO 27001);
 Fraud investigations draft reporting; and
 Policy reviews and development.

Internal Auditor - Assistant Manager في Honda Cars Makati

• الفلبين
• مايو 2013 إلى نوفمبر 2013

IT Audit Officer في Sterling Bank of Asia

• الفلبين
• مارس 2011 إلى مايو 2013

Performs Risk-based IT audit

Internal Auditor/IS Auditor في Phinma Corporation - A Holding Company

• الفلبين
• سبتمبر 2007 إلى مارس 2011

Performs Risk-based Process, Financial, Fraud, and IT Audits on:
 Investment House (Trust and Treasury Operations)
 Stock brokerage
 Stock transfer services
 Power generation/trading operations
 School operations
 Manufacturing operations
 Animation
 Real Estate/Construction
 Hospital operations
 Holding companies

Semi Senior Auditor في Allied Banking Corporation

• الفلبين
• ديسمبر 2003 إلى يوليو 2007

Performs Risk-based, Process-focused audits on branches, business centers and loan operations including fraud audits