Arnold A.

Auditor | Operations | Control | Quality | Compliance | Fraud | Risk

Arnold is objective, independent, accountable, and places the highest degree of integrity in his work. He carefully plans, diligently executes, clearly reports, and monitors outputs and outcomes in a comprehensive manner. Moreover, he exercises due diligence, due professional care, and competence. Additionally, formal on-site work experiences, duties, and responsibilities with documentation (certificates of employment) are, to wit: 1) Currently serving as the Internal Auditor II under the Internal Audit Service, Operations Audit Division, at a PH government agency in the agriculture sector. My duties are responsibilities are to ensure that activities, projects, programs, and departments are operating effectively, efficiently, ethically, and economically and are in conformance with the laws and its implementing rules and regulations, mandates, systems and processes, code of conduct, accountability measures, and contractual obligations. Moreover, to evaluate the adequacy of management control and operations performance. A comprehensive audit report is then submitted to the Department Secretary for approval and corrective/appropriate actions. 2) Three (3) years of experience working as a compliance analyst for a digital company with expertise in Optizmo and Lashback. I was tasked to ensure that affiliates are compliant with CAN-SPAM and GDPR rules and regulations. Further, to ensure that the email contents (subject, from, domain, hero creative, opt-out) are duly approved by advertisers. Non-compliance will result in financial penalties. 3) Experience as an internal auditor for a retail company for 3 years implementing an ERP system, SAP Business One. I have made sure that the company was operating effectively and efficiently. Proven expertise in inventory, sales, cash handling, and accounting. Also, I have conducted a compliance review of the policies, procedures, and statutory requirements of the outlets based on applicable laws and its rules and regulations. Beneath those formal job experiences here in the Philippines, Arnold has also conducted remote work for international clients both on Upwork and Onlinejobs.ph. He has gained experience in lead generation, data entry and analysis, web research, inventory, audit and data analysis, audits and investigations, NZ AML/CFT Act of 2009, vendor operations, and organizing compliance standards. Arnold practices continuing professional development. He attended trainings, seminars, and workshops involving leadership, financial analysis, information technology, strategic and operations planning, ISO 9001, the risks and challenges of auditing, advanced technical report and policy writing, internal control, and matters relative to internal auditing. He has expertise in utilizing the following software: Microsoft 365/Google Suite; SAP; Quickbase (CRM); Lashback (compliance); Optizmo (compliance); Hitpath (tracking); Salesforce; and Asana. Arnold is open to learn new systems/applications. He is a Certified Internal Control Auditor and bachelor's of science degree holder in Business Administration major in Internal Auditing. He has scored C2 (advanced/mastery) in the English Level Test based on TestGorilla, and his DISC style is Assessor - Ic based on Tony Robbins.