Hi! I am Maicah and I would very much like to be part of your team to add value through sharing my knowledge in internal auditing and business process consulting. I have five years of professional experience in financial, operations and compliance audit; oversight and management of internal audit unit; operating systems (SAP and Oracle) audit and project management; Business Continuity Management System implementation and audit; and Data Privacy Act alignment and compliance consulting.

Some of my experiences are (1) Outsourced Internal Auditor, Agreed Upon Procedures on the Internal Audit Services for a shipbuilding and ship-repair company (2) Internal Audit Services on branch and head office operations for a commercial bank catering corporate and retail financial markets, and on various manufacturing plants and business units of one of the largest publicly held food, beverage, and packaging companies in Southeast Asia that produce glass, metal, plastic, aluminum cans, paper, and other packaging products; (3) Agreed Upon Procedures on the Risk Management Structure for a thrift bank in the Philippines and a subsidiary of a multinational bank based in Korea; (4) Crisis Management and Preparedness Review for a railway and transport system corporation, and Business Continuity Management System Project for an independent audit, tax and advisory firm in the Philippines; (5) SAP Procurement Process Configuration Review for cement manufacturing and distribution company, Oracle System Health Check for a poultry and commercial feed manufacturing company, and Project Management on the Computerized Accounting System Readiness for a home improvement and construction-supply retail store; and (6) Data Privacy Governance and Management Project on full compliance with the Data Privacy Act of 2012 (RA 10173) for a casino, resort and hotel organization.