Risk Management, Governance Processes, Documentation, Internal Auditing, Audit Programs

Microsoft Office, Internal Audit, Compliance Auditing

Cpa, Internal Auditing, CIA

it controls , risk management, Compliance Audits, corrective action plans

audit software , Philippine Financial Reporting Standards (PFRS), Philippine Standards on Auditing (PSA), Microsoft Excel, Oracle, Internal control principles, COSO framework, ISO 3100

SAP, Microsoft Office, data analytic concepts, management principles, Internal Auditing, Accounting Principles

Microsoft Office, Excel, construction engineering, Risk Assessment, Word, Compliance operations audit, Internal Controls, Audit procedures, Project audit, Fire Protection, Internal Auditing

Information Technology, Internal Auditing, Supervisory, International Standards for the Professional Practice of Internal, Integrated Bar of the Philippines, Internal Control System, Engineers of the Philippines, Institute of Electronics, Philippine Institute of Certified Public Accountants, Accountancy, Investigation, Government Association of Certified Public Accountants, PICPA, Civil Works, Philippine Institute of of Civil Engineers, Management, IPPF, Institute of Internal Auditors, Auditing

auditing standards , SAP, Microsoft Excel, internal control systems, auditing software, Quickbooks, operational audits, financial auditing

Quality Assurance, Follow-Up, Audit Planning, Iso 14001, Identifying Non-Conformities, Manufacturing Auditing, IATF 16949, Data Collection, Reporting, Iso 9001, ISO 45001, Audit Programme, Certified Internal Auditor, ISO 22301, Quality System, Production Manufacturing Audit