Process Improvement Analyst
Power International Holding
Total des années d'expérience :11 years, 4 Mois
-Delegation Of Authority
-SAP Authorization Matrix Translation
-Approval Process Mapping
-Business Process Mapping
- Performed audit tests and prepared working papers in accordance to IIA standards and risk-based methodology
- Developed thorough understanding, and documented business processes of assigned audits, considering its risks and controls
- Proposed practical and value added recommendations addressing control weaknesses and/or process inefficiencies
- Prepared concise and informative audit reports effectively communicating findings/recommendations to management and Board
- Effected cost-saving measures and adjustments yielding lesser operating costs
- Performed special purpose audit engagements.
- Led newly hired auditors on probation and other engagements as assigned by
the Internal Audit Manager
- Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable laws and regulations
- Determine internal audit scope and develop annual plans
- Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts, etc.
- Prepare and present reports that reflect audit’s results and document process
- Identify loopholes and recommend risk aversion measures and cost savings
- Document process and prepare audit findings memorandum
- Conduct follow up audits to monitor status of agreed upon actions
- Other duties assigned: property and insurance management, budgeting and others as assigned by the Audit Management.
- Tanglaw Ka Univertsity Org's Auditor, SY2011-2012