
Princes Santos
Financial Analyst

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About me
Audit Team Lead - ACCOPP
Education

Berlitz Company
2020 -Language Course
Adamson University
2012 - 2016Bachelor of Science in Business Administration Finance and Financial Management Services 1.59Activities and Societies: Academic Scholar Alliance of Adamson, JFINEX, HIMIG, AUSVj
Experience

State Street
May 2016 - Aug 2016Financial Analyst
Infosys BPM
Sept 2016 - Mar 2017Process Executive
Asian Hospital and Medical Center
May 2017 - Jun 2018Financial Counselor
CGI
Jun 2019 - Aug 2020• As a TL, ensuring that the Auditor is productive, accurate and knowledgeable.• Ensure that all deliverables adhere strictly and each timelines.• Review of all Account and Opportunity Management audit notice, checklists, emails, and audit report.• Responsible to answer all escalated emails and coordinated all the issues or concerns arise from the audit.• Provides TL feedback for the Lead Auditor.Experience in Account and Opportunity Management audit. Responsible for auditing and verifying the compliance of functional processes in Business Unit (BU) to ensure alignment to the CGI Management Foundation. Skilled in identifying areas of improvement, key positiveness and recommendations to the BUs being audited. Show less
Senior Quality Auditor
Jun 2018 - Aug 2020Quality Auditor
Jun 2018 - Jul 2020Certified Quality Auditor
Jun 2019 - Aug 2019
Licenses & Certifications

Zertifikat Deutsch / telc Deutsch B1
LernPoint e.V.Nov 2023
German language
Goethe-Institut e.V.Oct 2020
Honors & Awards
- Awarded to Princes SantosOutstanding Member - Feb 2020
- Awarded to Princes SantosCommendation from PLLE QSC - Aug 2019
- Awarded to Princes SantosCommendation Asian Hospital and Medical Center 2017
- Awarded to Princes SantosDean’s Lister of Adamson University - 2016 Dean’s Lister from Year 2013-2014 and 2015-2016
- Awarded to Princes SantosCommendations Infosys BPO ltd. (Microsoft account)
Languages
- enEnglish
- geGerman
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