Oversaw operations and provided corrective feedback to achieve daily and long-term goals.
Strengthened client relationships with regular communication, timely project delivery, and high-quality services.
Increased overall company performance by implementing strategic management initiatives and streamlining operations.
Developed comprehensive business plans, outlining long-term goals and actionable steps toward success.
Enhanced customer satisfaction and loyalty by developing and implementing comprehensive customer service excellence program.
Internal Auditor
CFAO MOTORS
06.2015 - 06.2017
Assisted in the preparation of audit reports that clearly communicated findings and recommendations to key stakeholders.
Performed internal audits of financial and departmental operations, developing risk assessments and conducting process walkthroughs for compliance with documented processes.
Identified and reported audit issues.
Investigated discrepancies discovered during auditing process.
Produced audit reports.
Contributed to a positive work environment by collaborating effectively with colleagues across all levels of the organization.
Supported management in developing action plans to address identified issues, promoting timely resolution of audit findings.
Prepared and distributed risk and audit reports to appropriate personnel.
Documented recommendations to improve internal controls.
Enhanced internal control systems by conducting thorough risk assessments and implementing effective audit recommendations.
Explained risk and compliance concepts to managers and executives.
Improved operational efficiency by identifying and addressing financial discrepancies through meticulous examination of financial records.
Reviewed and identified risks, analyzed controls and tested compliance.
Evaluated compliance with regulatory requirements, mitigating potential risks and protecting organizational reputation.
Guided departments in developing remediation plans based on audit findings and recommendations.
Evaluated company's policies to determine how well standards adhered to best practices.
Developed strong working relationships with external auditors, facilitating efficient communication during annual audits.
Maintained up-to-date knowledge of industry trends and emerging risks, ensuring relevance in audit approach and methodology.
Mitigated potential financial losses, closely monitoring and auditing high-risk areas of business.
Reduced risk of fraud with thorough investigations into irregular financial transactions.
Fostered culture of transparency and accountability, conducting regular meetings to discuss audit findings and corrective actions.
Increased awareness of risk management principles, organizing workshops for department heads and management.
Promoted best practices in data management and privacy by auditing information systems for security vulnerabilities.
Non-executive Director / Joint Managing Director / Managing Director at Rio Dorado LimitedNon-executive Director / Joint Managing Director / Managing Director at Rio Dorado Limited
Executive Administrative Assistant to Managing Director (Commercial) and Managing Director (Finance) at Haribo Asia Pacific Pte LtdExecutive Administrative Assistant to Managing Director (Commercial) and Managing Director (Finance) at Haribo Asia Pacific Pte Ltd