Ralph Daniel Sy
Audit Officer
Imus, Cavite
Summary
Experienced auditing expert with knowledge of risk-management methods and internal audit processes. Determined and compelling communicator with demonstrated problem-solving, leadership, and planning skills.
Overview
7
7
years of professional experience
1
1
year of post-secondary education
Work History
Audit Officer
Metropolitan Bank and Trust Company
Taguig
02.2016 - Current
- Develop, implement, and monitor a flexible risk-based audit strategy.
- Execute the Audit Program, focusing on controls observations, sampling, and extensive testing, as well as progressive contact with the auditee.
- Prepared working papers, reports and supporting documentation for audit findings.
- Discuss the engagement's outcomes and sharing insights with the appropriate level of management.
Education
Bachelor of Science - Accounting
Chiang Kai Shek College
Manila, Philippines 06.2014 - 04.2015
Skills
Root-Cause Analysis
Timeline
Audit Officer
Metropolitan Bank and Trust Company
02.2016 - Current
Bachelor of Science - Accounting
Chiang Kai Shek College
06.2014 - 04.2015
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