Certified Public Accountant with over 10 years of experience in external audit and internal controls assurance. Began my career with Deloitte Philippines, performing financial statement audits and supervising audit engagements. Most recently, a Team Lead for Internal Controls Assurance at QBE Group Shared Services Center, specializing in risk-based testing, internal control evaluation, and audit documentation. Experienced in financial statement audits, SOX/internal control testing, risk assessment, and compliance reviews. Reliable remote professional accustomed to collaborating with global teams and delivering high-quality audit and assurance work.
