Internal Audit: Financial, Operations, Compliance, Inventory, Systems
Resume:
REYNALD P. NORTEGA
**** ***** ******, ******** ***, Paco, Manila 092*-***-**** ****************@*****.***
Education
Bachelor of Science in Accountancy April 2016 City of malabon university
High school april 2011 governor andres pascual college
Skills & Abilities
Internal Auditing
Operations & Compliance Auditing
Inventory Management and Controls
Financial Audit
Systems Audit
Special Audit
Data Analytics
Proficient in Microsoft Office
Detail-oriented
Can work under pressure
Can work with minimal supervision
Experience
Internal Audit Specialist victoria court malate group APRIL 2016 – JULY 2020
●Conduct compliance and operational audit.
●Conduct inventory audit and recommend control improvements.
●Conduct financial audit.
●Conduct systems audit.
●Conduct special audit per request of management or based on the result of the routine audit conducted.
●Conduct Other audit on areas not covered by Risk-Based Spot Audit or regular audit.
●Recommend internal controls on noted weaknesses through best practices and system improvements.
●Add value to the organization through implementation of internal controls and assisting the management and operations.
Trainings & Seminars
●The Challenges of Continuous Auditing and Its Benefits institute of internal auditors philippines inc. May 2020
●GTAG: Auditing IT Projects institute of internal auditors philippines inc. March 2020
●GTAG Series: Identity & Access Management For Non-IT Auditors institute of internal auditors philippines inc. November 2019
●Information Technology Outsourcing and Identity and Access Management institute of internal auditors philippines inc. May 2019
●Introduction to Global Technology Guide and Information Technology Risk & Controls institute of internal auditors philippines inc. May 2019
●Management of Information Technology Auditing and Developing the Information Technology Audit Plan institute of internal auditors philippines inc. May 2019
●Risk Management & Business Process mapping institute of internal auditors philippines inc. October 2018
References
Maria Lachme T. Paghubasan
Internal Audit Manager
Victoria Court Malate Group
Jeferson Q. Rico
Internal Audit Supervisor
Victoria Court Malate Group
Juvy Mae Z. Jalop
Senior Internal Audit Specialist
Victoria Court Malate Group
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