Regine Mana-ay

I am a dedicated auditor with over 6 years of experience in internal auditing, focusing on operational, compliance, sales, and billing audits. My expertise lies in reviewing processes and procedures, implementing controls, and reporting financial irregularities. I have a proven track record of enhancing operational efficiency and ensuring compliance with accounting principles.

Throughout my career, I have held various roles, including Audit Assurance at EY-GDS Philippines and Audit Associate at Puregold Price Club Inc. In these positions, I have successfully monitored compliance, conducted training for new auditors, and provided recommendations to mitigate risks. My ability to communicate effectively and resolve discrepancies has been key to my success in ensuring accurate financial reporting.