Request: 3 years of Audit experiences
Language Intermediary level
Excel advance, Pivot, macro, and dashboard
CPA degree
· SVC ADM audit
o SVC LAO self-audit review evidences and submission and countermeasure with grade C and D
o Designed the CS Admin procedure
o Overhead cost expenses audit
o SVC self-Audit
o WHCS audit and verification support and cross check
o SAW of exchange and Warranty audit
o AP warranty claim audit and Hold improve process
o SVC CS manual
o Warranty allowance ratio analysis
o GPPM check verification Vs current activities