Experience

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  Farrago sal

  Sept 2001 - Dec 2003

  Management information system administrator / assistant to production manager

  - Production planning and managing order priorities for international clients- Management of production floor when needed. – Evaluating and modifying inventory management system and controls.

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  Indevco group

  Jan 2004 - Dec 2005

  Internal auditor

  - Conducting Compliance Testing Audits (local regulations and bank covenants)- Conducting Operational Audits in Manufacturing and Hotel Environments.- Conducting Complementary Financial Audits (in addition to internal audit review)

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  Hay & watson bc, chartered accountants

  Apr 2007 - Apr 2011

  Auditor

  - Team lead on financial audits (reviews, notice to reader) for public, private & non-profit firm- In-charge for internal audit services provided by the firm- Mentorship of junior staff

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  Larco investments ltd.

  May 2011 - Oct 2013

  Senior internal auditor

  - Conducting operational audits on hotels, storage, and property management subsidiaries- Conducting compliance testing audits on properties leased to government institutions- Monitoring, evaluation, and mitigation of new or trending risks across multiple industries- Audit due diligence for new business acquisitions and previously unaudited owned businesses- Conducting fraud investigations and proposing related preventative controls

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  Orbis investments

  Nov 2013 - Apr 2023

  Internal auditor

  - Designing and leading data protection and privacy audits, in-line with internal policies, General Data Protection Regulation and the Australian Privacy Principles- Designing, conducting and managing operational and compliance audits for the UK retail division- Leading and performing in-depth audits of the firm’s ISAE 3402 and SOC 1 controls- Conducting In-depth AML and KYC reviews for compliance with European regulations- Quarterly reporting on management action items to executive management- Proposal, design, and implementation of action item tracking system for internal audit findings - Mentoring and oversight of new team members and interns Show less

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  Pacific blue cross

  Apr 2023 - now

  Internal audit manager