Hi, my name is Lloyd Israel Perez, but you can call me Lloyd. I am 34 years old and currently living at Eliaquim St., Purok Matulungin, Barangay Magsaysay, Polomolok, South Cotabato, Philippines 9504. I am happily married and blessed with twins—a girl and a boy—who are a big part of my motivation and inspiration in life.
I graduated with a Bachelor of Science in Business Administration major in Financial Management. I have work experience as an Encoder, Assistant Finance Head, Internal Auditor, and ISO Auditor, which has helped me develop strong skills in financial management, compliance, data handling, and analysis. I am highly analytical, detail-oriented, and committed to maintaining the highest standards of integrity and accountability. I have also completed General Virtual Assistant Training and obtained an ISO license certificate, equipping me with the necessary knowledge and skills to provide efficient and professional virtual assistance.
Gen Santos Foundation College Inc. (GFCI)
Key Responsibilities
Plan and execute internal audit engagements (financial, operational, and compliance audits).
Review and evaluate internal control systems and identify weaknesses.
Assess risk management processes and recommend improvements.
Ensure compliance with laws, regulations, and company policies.
Prepare audit reports with findings, recommendations, and action plans.
Conduct follow-up audits to ensure corrective actions are implemented.
Analyze financial records, reports, and operational procedures.
Detect fraud risks and investigate irregularities when necessary.
Coordinate with department heads regarding audit observations.
Assist in external audits and regulatory inspections.
Support management in improving efficiency and cost controls.
Plan and conduct internal audits in accordance with applicable ISO standards (e.g., ISO
9001, ISO 14001, ISO 45001).
Prepare audit plans, checklists, and schedules.
Evaluate compliance with documented procedures and ISO requirements.
Identify non-conformities, observations, and opportunities for improvement.
Prepare clear and detailed audit reports.
Monitor corrective and preventive actions (CAPA) until closure.
Conduct follow-up audits to verify implementation.
Support management review meetings.
Provide guidance to departments on ISO compliance.
Assist during external certification and surveillance audits.
Ensure proper documentation and record control.
Key Responsibilities
Plan and execute internal audit engagements (financial, operational, and compliance audits).
Review and evaluate internal control systems and identify weaknesses.
Assess risk management processes and recommend improvements.
Ensure compliance with laws, regulations, and company policies.
Prepare audit reports with findings, recommendations, and action plans.
Conduct follow-up audits to ensure corrective actions are implemented.
Analyze financial records, reports, and operational procedures.
Detect fraud risks and investigate irregularities when necessary.
Coordinate with department heads regarding audit observations.
Assist in external audits and regulatory inspections.
Support management in improving efficiency and cost controls.
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