Senior BS Internal Auditing student at Far Eastern University (Ranked #1 in Departmental Comprehensive Exams | Expected Graduation: July 2027) with hands-on corporate experience in Accounts Payable, 3-way invoice matching, compliance pre-audits, vendor SOA reconciliations, and internal controls.
Holds an ISC2 Certified in Cybersecurity (CC) credential, ensuring that remote financial data, vendor workflows, and client records are managed with strict confidentiality, access controls, and zero data-leakage risk. Experienced in asynchronous cross-border collaboration through U.S. Department of State programs and international business consulting initiatives.
CORE SERVICES & COMPETENCIES:
• Audit & Compliance: Internal Control Evaluation, Pre-Auditing Disbursements, Risk Analysis & Assessment, Tax Withholding Compliance (BIR Form 2307, VAT/EWT).
• Financial Operations: Accounts Payable (AP) Matching, Statement of Account (SOA) Reconciliations, Vendor Management, Petty Cash & Payroll Verification.
• Cybersecurity & Data Control: ISC2 Information Security Principles (CC Certified), Access Control Concepts, Data Integrity & Confidentiality Verification.
• Systems & Tools: Advanced Excel (VLOOKUP, Data Validation, Trackers), QuickBooks Online (Trained), Google Workspace, Zoom, Asynchronous Team Collaboration.
AVAILABILITY:
Flexible across US, AU, and EU timezones for part-time (20–25 hours/week) or freelance engagements.
Verified