Excel, Data Analysis, internal control frameworks, Audit, Archer system, Sox Compliance, Internal Controls, process improvement

SAP, Data Analytics, Internal Controls, Sarbanes-Oxley Act of 2002, Supply Chain processes, Operational audits, Gaap, Cpa, COSO, Inventory Management, Cma, Sox, Microsoft Office Applications, CIA

Ms Excel, Google Workspace tools, Cpa, Philippine tax law, Powerpoint, Ms Word, PFRS, IFRS

business case development , Power Bi, Tableau, Sql, Modelling, Qualitative Analysis, Advanced Excel Sheets, PowerPoint Slides

compliance monitoring , change management, quality assurance, business process optimization, governance frameworks, internal controls testing, Lean Six Sigma, governance activities, documentation issue remediation, Financial Controls, Continuous Improvement, Enterprise Risk Management, Six Sigma, transformation initiatives

lean methodology , Six Sigma Black Belt, Kaizen, project management, Stakeholder Management, Data Analysis