Bianka P

Internal Auditor (senior level) - SAQ

SAQER • Vollzeit

Oct 2021 - Sep 2025 • 3 yrs 11 mos

•Independently led a variety of internal audit engagements (operational, compliance, SOX, and advisory) of medium to high complexity, presenting conclusions and recommendations to senior management. • Delivered high-value recommendations that sustainably strengthened internal controls, regulatory compliance, and the reliability of key processes (100% implementation rate). • Coordinated action plan follow-ups with operational teams and prepared reporting for executive management and the Audit Committee. • Acted in both advisory and independent assurance roles on major transformation projects (payroll system implementation, distribution center expansion and automation), including risk assessments, key control reviews, and reporting reliability evaluations. • Performed audit quality reviews to ensure compliance with professional standards and the reliability of conclusions presented to governance bodies.

Internal Auditor – Financial Controls & Governance (TC Transcontinental)

tcc • Vollzeit

Jul 2018 - Sep 2021 • 3 yrs 2 mos

• Independently conducted interviews and documented financial processes and controls for newly acquired entities, primarily in the United States, including regulatory gap analysis and the recommendation of corrective measures, enabling management to certify the effectiveness of internal controls within one year. • Performed design and operating effectiveness testing of financial controls, contributing to regulatory compliance, financial reporting reliability, and process optimization. • Reviewed the work of junior auditors and interns, ensuring quality and methodological compliance while supporting their development and skill progression.