Princess Nica Mae Tenorio, Audit Officer

Princess Nica Mae Tenorio

Audit Officer

UCPB SAVINGS BANK

Location
United Arab Emirates
Education
Bachelor's degree, Internal Auditing
Experience
3 years, 8 Months

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Work Experience

Total years of experience :3 years, 8 Months

Audit Officer at UCPB SAVINGS BANK
  • Philippines
  • July 2015 to February 2019

Assess compliance of organizational units with management objectives and applicable policies and procedures.

Performs assurance reviews and consulting engagements, fraud investigation and special projects as may be directed or requested by Audit Committee or the Management in accordance with accepted standards.

Education

Bachelor's degree, Internal Auditing
  • at Far Eastern University – FEU-Dr. Nicanor Reyes Medical Foundation
  • April 2015

Specialties & Skills

Strategic Planning
Management
Leadership
Microsoft Office (i.e. Excel, Word and Powerpoint)
Fraud Investigations
Risk Assessment
Business Process Review

Languages

English
Expert
Tagalog
Native Speaker