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Actively looking·28 yrs old5 yrs exp
DAISIE ANN HERRERA
Philippines28 years old·Actively looking for jobs
Senior TalentProfessional
Expected rate
$7 – $15 / hr
Full-time
Phone Number
Available after invite
Email Address
dai•••••••••••@•••••.com
Profile Created
Jul 23, 2026
Earliest Availability
Immediate
Current Location
Bacoor, Philippines
English Level
Professional
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
Internal AuditRisk ManagementInternal ControlsBusiness OperationsFinancial InvestigationComplianceRegulatory ReviewCorporate GovernanceFinancial AuditInventory AuditAudit Planning & ExecutionCorrective Action PlansRisk AnalysisProcess ImprovementPerformance ManagementKPIsWarehouse & Logistics OperationsReporting & PresentationsCross-Functional LeadershipStakeholder ManagementPolicy & Procedure DevelopmentData Analysis & Business ReportingTrainingPerformance EvaluationFinancial RecordsAuditing PapersClient CommunicationsBudgetingForecastingCost OptimizationSupply Chain ManagementCustoms Documentation
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.
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