MARRIAM ESTANISLAO
Audit Analyst
Profile
Adaptable professional transitioning from Inventory Clerk to
Operations Audit Analyst. Brings transferable skills in MS Excel,
Data Entry and Management, and social, along with a strong
ability to adapt easily and complete given tasks. Passionate
about learning and leveraging diverse experience to create value
in any field related to corporate and office works.
--0169 Dona Lutgarda Subd., Brgy.
Cutcut 1st, Capas, Tarlac
Work Experience
Petron Corporation
2022
-
Operations Audit Analyst
pres
Conducts Risk-based Operations Audit of Terminals to
ent
assess the Internal Controls
Cascades and analyzes audit data to serve as basis
for:
Education
Standardization of Guidelines
Process Improvements
Automation Projects
Bachelor of Science in
Nutrition & Dietetics
University of Santo Tomas-
Monitors closure of Outstanding Audit Findings of
Operations
Petron Corporation
2017
Inventory Clerk
2022
Monitors the in-plant variance of petroleum products,
warehouse items, and additives
Works with the terminal engineer in oil loss
investigation
Posts inventory transactions in SAP system
Expertise
Data Entry
Auditing
MS Excel
Email
Management
SAP ECC
Trainings
Lean Six Sigma Yellow Belt
MS Excel Advance
ISO 9001:2015 Lead Auditor's Training
Effective Business Writing
IMS Awareness and Implementation Training
KT - Problem Solving & Decision Making
Language
English
Filipino
References
Gianne Camille
T. Del Rosario
MSG Coordinator
Phone:
Email :
--
Dayanne Lei A.
Leonardo
Associate Manager
Phone:
Email :
-
dayanne.leonardo@gmail
.com