DAISIE ANN HERRERA

About DAISIE

Highly accomplished Internal Audit Manager with over 9 years of progressive experience in leading internal audit, risk management, and business operations. Proven ability to identify weaknesses, investigate fraud, and develop corrective action plans to drive sustainable improvements. Adept at ensuring compliance, optimizing operations, and safeguarding company assets.

Skills

Experience

• As an Internal Audit Manager at Mitsukoshi Motors Philippines, Inc., I led and executed over 500+ nationwide audits, focusing on governance, operational effectiveness, and internal controls.
• I also served as a trusted advisor, presenting findings and recommending strategies to mitigate risks.
• Previously, as a Performance Management Supervisor, I supervised corporate trainers and developed training programs to enhance branch operations and employee development.
• My experience also includes conducting financial statement audits and preparing audit documentation as a Junior Auditor.