Talk to sales Try for Free
Joseph Joshua Paule, CPA

Joseph Joshua Paule, CPA

Junior Assistant

Followers of Joseph Joshua Paule, CPA168 followers
location of Joseph Joshua Paule, CPAPrague, Czechia

Connect with Joseph Joshua Paule, CPA to Send Message

Connect

Connect with Joseph Joshua Paule, CPA to Send Message

Connect

  • Timeline

  • About me

    Global Risk Management Manager

  • Education

    • University of Santo Tomas - Alfredo M. Velayo College of Accountancy

      -
      BSA Accounting

  • Experience

    • BDO

      Jun 2014 - Jun 2014
      Junior Assistant

      Internship

    • EY

      Jun 2016 - Nov 2019

      Risk Advisory - Cybersecurity SOC alerts backlog cleanup project, Internal Audit : Compliance testing, SOx testing, External Audit Revenue Project Lead Insurance, retail, real estate, banking, entertainment and other core accounts Low cost Airline (key account), retail, pharmaceutical, automotive, chamber of commerce and other non profit organization

      • Senior Associate

        Oct 2018 - Nov 2019

      • Experienced associate

        Jul 2017 - Sept 2018

      • Junior Associate

        Jun 2016 - Jun 2017

    • QBE Insurance

      Nov 2019 - May 2021
      Internal Controls Assurance Auditor

      Model Audit Rule (MAR) Compliance for North America Operations - Business Process Controls, Access and Change Management, and SOD reviews ; Global - AO, GSSC, NZ, EO, Asia, NA and Eq RE Accounts Payable Deep-dive review (Vendor Master Data Management Focus)

    • Arch Insurance Group Inc.

      Jun 2021 - Jun 2022
      Senior Internal Auditor

      Global Strategic Priorities: Decision Focus Enablement for SOx and IA Modules (UAT, Historical Data Upload, Users’ Onboarding)System spot checksQuarterly and Yearly SOx ReportingLiaison to big 4 firm consultation sessions for Arch on various initiatives and auditsPresentation and alignment of new trends, process improvements, and strategic priorities by company and regulatory bodies to VP heads of each IA segmentsOperational process improvement reviewsOther Ad hoc IA Initiatives Show less

    • PwC EU Services

      Jul 2022 - Sept 2024
      Assistant Manager

      White Belt - Lean Six Sigma Risk and Controls Assurance ServicesIT SOx Improvement(Quality Assurance Review and Project Management role)SOx Business Process Controls Project Management,Testing, and Review : End-to-end Reporting (Germany Operations )Logistics Lease Review Tech SOx Compliance Testing and ReviewIT Risk and SOD ReviewsTransparency Reporting

    • AB InBev

      Oct 2024 - now
      Global Risk Management Manager

  • Licenses & Certifications

    • Certified Public Accountant

      Philippine Professional Regulation Commission

    • Lean Six Sigma White Belt Certification

      PwC Central and Eastern Europe
      Mar 2023