Certified Public Accountant, Strategic business issues, External audit services, Accounting financial reporting

Pci Dss, Gdpr, Cybersecurity, Soc, Iso 27001, Cism, It Audit, HITRUST, Cisa, ISO 27001 Lead Auditor, PCI QSA, CCPA, Cissp, nist

Philippine Financial Reporting Standards (PFRS), auditing standards , Taxation, Audit techniques

technology risk , IT General Controls (ITGC), Cybersecurity, Information Security, Vulnerability Assessments, Internal Audit, It Governance, Cybersecurity auditing, Network security assessments, Access management reviews, It Audit

Aml, Data Analytics, Alteryx, Power Bi, Tableau, ACL, Sql, risk management, Internal Audit, Compliance, financial reporting, Idea, External Audit, Sox, audit reporting, controls testing, issue identification, stakeholder discussions, Root Cause Analysis

Learning analytics and reporting, Root Cause Analysis, Digital content development, Audit quality and inspection findings, SCORM-compliant learning modules, E-learning authoring tools, Competency framework development, IFRS PFRS and financial reporting, Adult learning principles, Virtual learning platforms, Audit methodology and engagement lifecycle, Assessment design and evaluation

People Management, Compliance, Audit, Auditing standards and procedures, Project management, Analytic inventory, Risk management

Project management, Risk identification assessment and management, Audit Engagement, Accounting and Financial Reporting Frameworks, Auditing standards techniques and reporting, Philippine Tax Law

International Financial Reporting Standards, Consolidation, International Standards on Auditing, Financial Statements, Group audits, Audit working papers