Open to opportunities

Princess Cuevas

@princesscuevas

Message

I am an experienced internal auditor ensuring compliance, controls effectiveness, and risk mitigation.

Philippines

Message

What I'm looking for

I want an internal audit role where I can apply continuous-audit techniques, strengthen controls and risk processes, mentor junior staff, and advance toward leadership in a collaborative, compliance-driven organization.

I am an internal audit professional with a Bachelor of Science in Internal Auditing and a strong record in assurance and continuous & special audit functions. I served as Director for Marketing and Communication in the Institute of Internal Auditors Student Chapter and earned Dean's List First Honors.

At Philippine Savings Bank I progressed from Audit Associate to Audit Officer, documenting and testing controls, preparing working papers and draft reports, and coaching team members when assigned as Team Lead. I bring analytical thinking, attention to detail, experience with continuous audit scripts and IIA standards, and a commitment to improving control environments.

Experience

Work history, roles, and key accomplishments

Audit Intern

MG Madrid & Co.

Feb 2022 - May 2022 (3 months)

Supported the Internal Audit Department by preparing audit working papers, tax analyses and checklists, and completing administrative tasks to streamline audit processes.

Microsoft Office Tax Analysis Internal Audit Documentation Analytical Thinking Attention To Detail Compliance

Education

Degrees, certifications, and relevant coursework

Far Eastern University

Bachelor of Science in Internal Auditing, Internal Auditing

Grade: Dean's Lister (First Honors, Second Semester SY 2021-2022)

Activities and societies: Institute of Internal Auditors Student Chapter — Director for Marketing and Communication

Earned a Bachelor of Science in Internal Auditing. Served as Director for Marketing and Communication of the Institute of Internal Auditors Student Chapter and was a Dean's Lister (First Honors, Second Semester SY 2021-2022).