Rico De Villa
Muntinlupa
Summary
Adept at enhancing audit efficiency, I spearheaded the development of standardized audit programs at Leslie Corporation, showcasing my expertise in Microsoft Excel and professional skepticism. My collaborative efforts in complex audit engagements underscored a significant improvement in operational efficiency, evidenced by meticulously prepared audit reports and recommendations that bolstered internal controls.
Overview
12
12
years of professional experience
Work History
Jr. Internal Auditor
Leslie Corporation
10.2012 - Current
- Improved audit efficiency by developing and implementing standardized audit programs and testing procedures.
- Participated in special projects as needed, providing objective assurance on matters affecting the organization''s operational efficiency.
- Supported senior auditors in planning, executing, and completing complex audit engagements for various departments.
- Produced audit reports.
- Documented recommendations to improve internal controls.
- Prepared working papers, reports and supporting documentation for audit findings.
Education
Bachelor of Science - Internal Auditor
Far Eastern University
Manila, Metro Manila, Philippines01-2012
Skills
- Microsoft Excel
- Professional skepticism
- Data analytics
- Audit planning
- Auditing assignments
- Teamwork and collaboration
- Decision-making
- Documentation and reports
- Compliance reporting
Timeline
Jr. Internal Auditor
Leslie Corporation
10.2012 - Current
Bachelor of Science - Internal Auditor
Far Eastern University
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