Jon Mylon Louis Austria

As an Internal Auditor, I conducted audit visits to various corporate branches to assess compliance with company policies and internal controls. My responsibilities included performing surprise cash counts of sales collections, reviewing payroll records and accounting transactions for accuracy and compliance, evaluating financial and operational processes, and ensuring adherence to the company's Standard Operating Procedures (SOPs). I documented audit findings, identified control weaknesses and operational risks, and provided recommendations to strengthen internal controls, improve compliance, and enhance operational efficiency.