Detail-oriented Integrated Clinical Auditor with proven skills in internal controls, risk assessments, and comprehensive reporting. Strong collaboration with departments ensures timely execution and effective communication of audit findings.
Work History
Integrated Clinical Auditor
Central City Integrated Health
Analyzed internal controls to identify areas of improvement.
Collaborated with departments to gather necessary documentation for audits.
Prepared detailed audit reports outlining findings and recommendations.
Conducted risk assessments to evaluate potential vulnerabilities in operations.
Communicated effectively with stakeholders regarding audit processes and results.
Ensured timely completion of all assigned tasks within set deadlines.
Worked closely with management to discuss external audit results and action plans.
Drafted reports summarizing audit results while highlighting any irregularities or inconsistencies found during the process.
Performed regular reviews of the company's operations for compliance with laws and regulations.
Government Financial Auditor (Internal Auditor) at Comptroller General of the Dominican RepublicGovernment Financial Auditor (Internal Auditor) at Comptroller General of the Dominican Republic
Senior Manager, Integrated Assurance at PETROLIAM NASIONAL BERHAD (PETRONAS)Senior Manager, Integrated Assurance at PETROLIAM NASIONAL BERHAD (PETRONAS)