Summary
Work History
Education
Skills
Certifications & Professional Development
Timeline
Generic
Rhyra Louise  Posadas

Rhyra Louise Posadas

Internal Auditor
12-16 Rainbow Drive Goodwill 2, Sucat Paranaque City

Summary

Recent Internal Auditing graduate with knowledge of audit procedures, risk management, internal controls, and financial reporting. Experienced through internship in supporting audit engagements, analyzing financial information, and preparing audit documentation. A fast learner with excellent attention to detail, committed to delivering accurate, ethical, and high-quality work.

Work History

Audit and Assurance Services Internship

R.G. Manabat & Co. (KPMG in the Philippines)
02.2026 - 06.2026
  • Reviewed client transactions and processes, identifying areas for risk management and control improvement.
  • Participated in the documentation of audit findings, contributing to comprehensive reports for stakeholders.
  • Collaborated with team members to prepare financial statements, ensuring accuracy and completeness.

Education

Bachelor of Science - Internal Auditing

Far Eastern University
Sampaloc Manila, Metro Manila Philippines
04.2001 -

Skills

Internal auditing, financial statement analysis, internal control evaluation, compliance review, and risk assessment

Data analysis, audit testing, risk management, fraud risk identification, and analytical problem-solving

Microsoft Excel (PivotTables, XLOOKUP/VLOOKUP, basic data analysis), Microsoft Power BI, SAP ERP, Microsoft Word, PowerPoint, and Google Workspace

Attention to detail, communication, teamwork, adaptability, and time management

Certifications & Professional Development

DATACOM Automation Job Simulation (Forage),  2025

  • Completed hands-on tasks involving automation workflows and process improvement.

Internal Auditing Literacy Forum - Meralco,  2025

  • Gained insights about internal audit best practices, professional ethics, governance, risk management, and emerging trends in the auditing profession.

Timeline

Audit and Assurance Services Internship

R.G. Manabat & Co. (KPMG in the Philippines)
02.2026 - 06.2026

Bachelor of Science - Internal Auditing

Far Eastern University
04.2001 -
Rhyra Louise PosadasInternal Auditor