As an Audit Senior Manager with over 25 years of experience, I possess expertise in IT and Business risk, as well as international program delivery across various sectors, including Insurance, Pharmaceutical & MedTech, Staffing Industry, Telecommunication, Banking, and Manufacturing. My skills include improving both IT and operational processes including cybersecurity, from the second and third line of defense, providing value-added deliverables, and ensuring best practices and regulatory compliance over the company's internal control framework.
I have a proven track record of engaging and leading small multinational teams, as well as working independently, creating knowledge-sharing best practice environments, and delivering complex risk projects and audits within time, quality, and cost discipline. My experience has equipped me with the ability to provide added-value outcome and guidance to organizations, ensuring they meet their objectives while mitigating risks.
Specialities
- IT and Operational business process audit skills
- Implementation of continuous auditing process
- Expert on data mining and data quality management
- Internal Controls Management
- IT Governance
- Project Management review
- CISA and CIA
Years of experience
- 7 years in Internal Audit
- 6 years in Consulting
- 7 years in External Audit
- 5 years in Project Management
key sectors
- Insurance
- Banking Sector
- MedTech and Pharma
- Telecommunication
- HR and Staffing
