Shiza Seda-Patulin

Experience

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  Stream Global Services

  Aug 2013 - May 2014

  Technical Support Representative

  Provide daily technical support (voice) to Intuit QuickBooks – Payroll users in order to restore system functionality and ensure that data reported to the Internal Revenue Service (IRS) are accurate.

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  Caraga State University

  Oct 2014 - Feb 2015

  University Lecturer
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  HGST, a Western Digital brand

  Feb 2015 - Mar 2016

  Test Development Engineer
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  Sun Life Financial

  Apr 2017 - Jan 2020

  Financial Advisor
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  Antech Enviro Phils. Inc.

  Oct 2017 - Sept 2021

  Technical Sales Engineer
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  City Government of Butuan

  Sept 2021 - Jun 2022

  Internal Audit Associate II

  *Develops an audit work program and strategy through risk-based internal audit.*Objectively assess the organizations’ IT processes mainly on the company's risks and the efficacy of its risk management efforts.*Evaluate internal controls and make recommendations on how to improve.*Performs risk assessment, audit planning, project management and reporting.*Prepares an audit plan and audit work program for the internal quality audit of the Quality Management System (QMS) of City Government of Butuan Offices in preparation for the ISO certification. This involves the detailed steps in internal quality audit including, but not limited to:i. Conduct of kick-off meeting with the Auditee;ii. Facilitates communication with the Auditees and Process Owners;iii. Prepares audit checklist for the ISO clauses and other statutory and regulatory criteria subject to ISO 9001:2015 certification;iv. Performs audit procedures like inquiry, observation, and/or inspection of documents to identify the conformities and/or non non-conformities against the established criteria (ISO clauses, laws and regulations);v. Leads the validation meeting with the Auditee to obtain acknowledgment of the audit results;vi. Issues Audit Findings Report (AFR) and Request for Action (RFA) for each non-conformity identified;vii. Conducts closing meeting with the Auditees;viii. Performs follow-up audit as part of monitoring the nonconformities and effectiveness of correction action taken by the Auditee. Show less

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  Qualfon

  Jul 2022 - now

  Sr. Process Optimization Engineer