10+ years CPA. Global experience(PH, SG, BE). Internal Controls. Audits. IFRS. Ex-Big 4.

Christine Mae E. Mariano | Linktree

10+ years as a Certified Public Accountant (CPA) with a strong accounting background and international audit experience in the Philippines, Singapore, and Belgium

I am a passionate problem solver, with analytical thinking, coaching ability, and a critical mindset for identifying process improvements and solutions. 

Where I can contribute my skillset and expertise:
- business process walkthroughs, interviews, analysis of current workflows
- test of design and operating effectiveness of internal controls: manual, automated, and General IT Controls (GITC)
- identifying process improvements and developing tailored and practical solutions 
- report preparation, analysis, and reconciliations
- facilitation of focus group discussions, learning workshops, etc.

Professional Summary & Value Proposition

About Me

Reference from Koen N., Audit Partner 

Download my CV - Accounting/Controlling

Reference from Marie-Noelle G., Audit Quality Leader

Reference from Rieko H., Senior Manager

References/Testimonials