WORK EXPERIENCE
INTERNAL AUDITOR
CGI Philippines Inc.| Sept 2021 - Present
Conducts audits on projects and services according to the company
standards
Executes approved audit plan
Provides root cause analysis and recommendations to resolve nonconformances
Conducts all required audits for the fiscal year
Support the Quality Support team (in closing defects, creating action
plans, and other
quality support-related activities)
SOCIAL MEDIA MANAGER
Heal Your Life Canada - Victoria Johnson | Oct 2021- May 2022
MARJORIE LOPEZ
VIRTUAL ASSISTANT
EXPERT IN COMPLIANCE
MAIN OBJECTIVE
I help business owners and
entrepreneurs craft and execute
growth strategies that drive
transformation and scalability—always
with meticulous attention to detail and
a proactive, solutions-focused mindset.
CONTACT DETAILS
General Virtual Assistant
Proofreading
General Office Task
Google Forms/Worksheet Creation
Moderators every Webinars and other activities
Create social media graphics and copy
Navigate through Constant Contract
SOCIAL MEDIA MANAGER - INTERNSHIP
Freelancers in the Philippines FLIP| September 2021
Approving Members
Approving Posts
Redirecting Posts
Engaging to Posts/Comments
Moderators every Webinars and other activities
Content Creation
Graphic Design using Canva
INTERNAL AUDITOR I
Marie France Bodyline International Inc| Feb 2019-Sep 2021
-
www.linkedin.com/in/marjorieylopez
-SKILL SET
Email Management
Administrative Support
Calendar Management
Data Entry/Bookkeeping
Social Media Management
Graphic Design
TECH TOOLS USED
Google Suite
Trello
Business Suite
Slack
Canva Graphic Design
CERTIFICATIONS
ITIL® 4 Foundation: Key Concepts of
Service Management - September 2024
Power Up with Power BI Workshop March 2023
ISO 27001: 2013 Awareness - January
2022
ISO 14001: 2015 Overview Training February 2022
Software Development Concepts October 2021
Performed other audit procedures in the center and formulates
recommendations that will help enhance and strengthen the company's
internal control.
Monitors progress of recommendations and perform follow up assessment
when necessary.
Reviewed and evaluated internal control system and procedures assigned in
the Head Office and make constructive suggestions or recommendation for
improvement
Conducts special audit of fraud, irregularities or other fraud related cases as
the need arises
Verified the accuracy of the payments, determines if there are discrepancies,
and provide recommendations for efficiency improvement.
Examined all accounting records and pertinent documents available in the
branch office.
Ensured prompt and satisfactory delivery of service to the company's internal
and external clients
EDUCATION AND TRAININGS
VIRTUAL ASSISTANT BOOTCAMP
APRIL 2021 - Present
Virtual Assistant Bootcamp Certificate of Completion
Email Management Course
Office Applications
Schedule Management
Internet Research
WordPress Management
Social Media Management
Data Entry & Transcription
FAR EASTERN UNIVERSITY
Bachelor's Degree | Graduated April 2013
Bachelor of Science in Commerce Major in Internal
Auditing
Member of Junior Philippine Institute of Accountants
