Marites Manalili
Lubao,Pampanga
Summary
Analytical Internal Auditor skilled in identifying process inefficiencies and recommending actionable improvements. Executes thorough investigations into financial records, ensuring integrity and accuracy. Committed to developing audit strategies that align with organisational objectives and enhance overall governance.
Overview
1
1
year of professional experience
Work History
Internal Auditor
Zambales Rural Bank Inc.,
Olongapo City, Philippines
10.2019 - 03.2021
- Summarised internal audit findings and presented results and recommendations to senior management.
- Analysed internal controls, recommending improvements for enhanced efficiency.
- Analysed operational procedures to identify inefficiencies and recommend improvements.
- Contributed to the development of the organisation's internal audit strategy and objectives.
- Developed audit plans and schedules in line with organisational priorities.
- Coordinated with external auditors to provide necessary documentation and support.
- Prepared detailed audit reports, highlighting findings and suggesting corrective actions.
- Conducted thorough investigations into financial records and suspected malfeasance.
- Reviewed internal controls and identified potential control system and process weaknesses requiring attention and resolution.
- Performed follow-up audits to assess the implementation of recommended changes.
Education
Bachelor of Science - Bachelor Science of Accounting Technology
Mary the Queen College
Sta Rita 01-2019
Skills
- Internal audit execution
- Risk assessment
- Internal controls
- Audit reporting
- Financial investigations
- Process improvement
- Team collaboration
- Project planning
- Audit procedures
- Risk Assessments
- Fraud risks
- Management accounting
- Bookkeeping
- Fraud detection expertise
Timeline
Internal Auditor
Zambales Rural Bank Inc.,
10.2019 - 03.2021
Bachelor of Science - Bachelor Science of Accounting Technology
Mary the Queen College