maria pedraja-ramos

downstream europe and south africa financial control specialist

About

Certified Public Accountant and Lean Six Sigma Yellow Belt Certified with 5 years professional experience in financial accounting, reporting, risk identification and controls assurance within different SAP platforms in accordance with Sarbanes-Oxley Act (methodology).

Country

philippines

City

manila

Industry

oil & energy

Skill

internal audit, external audit, sarbanes oxley act, internal controls, controls assessment, stakeholder management, senior stakeholder management, migration projects, financial reporting, financial analysis

Experience

downstream europe and south africa financial control specialist

shell

2017-8 - Present · 9 yrs 2 mos

controls assurance analyst

shell

2013-8 - 2015-11 · 2 yrs 4 mos

* Assists on the provision of fit-for-purpose and world class financial controls and governance framework within Shell Finance Operations. * Responsible to perform the End to end assessment of operating effectiveness of controls across various processes (e.g. Expenditure and Revenue). * Provides all relevant Financial Controls support, including testing of controls, with reference to the SOX methodology, to assigned FO Process. * Works on small to complex projects that would lead to improving the current controls framework; identifying best practice/ standardisation/ enhancement opportunities. * Collaborates (e.g. resolves issues with limited supervision) directly with local and global Business stakeholders.

audit associate

sycip gorres velayo & co.

2011-12 - 2013-2 · 1 yr 3 mos

1. Extensive experience in external audit of multinational and publicly-listed companies and medium-sized privately owned companies of various industries (real estate, education, IT companies, etc). 2. Primarily involved as lead associate and core audit engagement team of one of the largest Philippine real-estatecorporation and directly participated in the review engagements of listed corporations