Winnie Villanueva - Senior Internal Controls Analyst, Equitable Bank

Years of experience: 14

Typing SpecialistData Entry AssociateData EntryOffice AssistantPersonal AssistantAdministrative Assistant

Trusted by top professionals

Ronnie Narag
Audit Manager @KPMG
Verified
Very reliable and efficient. It was a pleasure working with her in audit.

Trust Score

Exceptionally trusted; proven professional excellence.

90%

Winnie's Career Path

Jun. 2023 -
Present

EQ Bank | Equitable BankSenior Internal Control Analyst

Regina, Saskatchewan, Canada

Mar. 2019 -
Jun. 2023

Crowe IndonesiaQuality Control Manager

Jakarta, Indonesia• Advise improvements and best practices to quality control systems and operational practices to innovate and apply efficiencies throughout the firm while building effective business relationships with teams and management • Understand, analyse and assist with the interpretation of corporate policies; providing appropriate and practical advice, consistent with relevant accounting and auditing...

Aug. 2015 -
Feb. 2019

DeloitteAudit Manager

Jakarta, Indonesia• Lead cross-functional projects to provide functional expertise in the completion of engagements both in accordance with International Financial Reporting Standards (IFRS) and/or local standards • Oversaw planning, execution and completion of audit engagements of diverse industries ensuring compliance with relevant policies, standards, methodologies and meeting tight deadlines • Screened and...