Pamela Lagrosa, Cpa, Cia, Cfe

I am a new joiner to the virtual working space however, I'm an experienced auditor/risk advisor with over 10 years of experience in reviewing/drafting and proposing changes to numerous organizational policies and procedures. My internal audit, fraud investigation and risk advisory experience (UAE and Philippines) spans across large conglomerates, banks/financial institutions, investment banks in the Dubai Intl Financial Centre, major FMCGs, government/private entities.

I am an expert in reviewing policy and procedures, identifying controls gaps and proposing enhancements to entity and department-level controls.