----------- is a skilled auditor and lead consultant with expertise in financial analysis, internal controls, and regulatory compliance. Experienced in conducting audits for Self-Managed Superannuation Funds (SMSF), Sarbanes-Oxley (SOX), and Japanese-SOX (JSOX) compliance across diverse industries. Proficient in IT controls, Segregation of Duties (SoD) reviews, and SAP risk mitigation. In 2021, she successfully passed her Certified Tax Technician Examination. She passed the Certified Public Accountant Licensure Exam in May 2023 while working at Punongbayan & Araullo. During her tenure at the firm, she was recognized with the Team Player Award across the advisory division for her outstanding collaboration and contribution to team success. She seeks a position that offers challenging opportunities for growth and development. Her aim is to contribute her skills and expertise in auditing, financial analysis and accounting. Eager to take on new challenges, she is committed to making meaningful contributions to the success of the organization
