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@eunicemartir
Bandeira de Philippines Muntinlupa, Philippines
Membro desde 9 de julho de 2018
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eunicemartir

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Eunice was a Senior Associate from SGV & Co. under the Advisory Services Group. She has experiences in the following fields: 1. Internal Audit (Branch Audit) 2. Internal Audit (Global Internal Audit) 3. Business Process/Internal Controls Review 4. COSO Internal Control Framework Transition 5. Compliance Testing 6. Sarbanes-Oxley (SOX) Testing 7. Financial Assurance Information Technology Audit 8. Finance Transformation 9. Agreed-upon Procedures 10. IT SOX Audit In addition, she has the following industry experience: 1. Banking 2. Insurance 3. Manufacturing 4. Mining and Metals 5. Pharmaceutical 6. Telecommunications 7. Shared Service Center (Multinational Companies) 8. Automotive She conducts field work, both individually and in teams, discusses findings and observations during closing meetings, prepares working papers to support audit conclusions, prepares written memos for inclusion in formal report, reviews the work of staff as assigned, manages simultaneous projects.
$9 USD/hr
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Experiência

Senior Associate 1

Oct 2017 - Mar 2018 (5 months)

• Assists Managers/Partners in the delivery of internal audit engagements, such as those involving operational/compliance audits, controls testing, ITGC testing and SOX services • Reviews the work of the staff and provides timely feedback to ensure quality of deliverables • Performs audit procedures (understanding the process, walkthrough, identifying risks and controls, test of control) focusing on complex, judgmental and/or specialized areas • Leads the audit entrance and closing presentation

Associate 2

Oct 2014 - Sep 2017 (2 years)

• Worked with the Senior/Manager in the delivery of internal audit engagements, such as those involving operational/compliance audits, controls testing and SOX services • Performed project execution and delivery • Performed understanding of the process and walkthroughs, documented the processes in flowcharts and/or process narratives • Identified and documented risks and controls within the business processes

Associate 1

Jul 2013 - Sep 2014 (1 year)

Worked with the Senior in the delivery of internal audit engagements, such as those involving operational/compliance audits and agreed- upon procedures • Performed understanding of the process and walkthroughs to document the processes in flowcharts and/or process narratives. • Identified and document risks and controls within the business processes • Executed tests of controls to assess its design and operational effectiveness

Educação

Bachelor of Science in Accountancy

2007 - 2012 (5 years)

Qualificações

Certified Public Accountant (2013)

Professional Regulation Commission

Passed the May 2013 CPA Board Exam

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