Imelda Armantha

Angestellt, Manager Governance Risk & Compliance, Panasonic Europe Ltd
Hamburg, Deutschland

Fähigkeiten und Kenntnisse

Operations Audit
SOX Audit
Data Analysis
Strong project management skills
Detail oriented
People development

Werdegang

Berufserfahrung von Imelda Armantha

  • Bis heute 11 Jahre und 4 Monate, seit Apr. 2014

    Manager Governance Risk & Compliance

    Panasonic Europe Ltd

    Manage compliance effort at CISC-EU

  • 3 Jahre, Apr. 2011 - März 2014

    Compliance Coordinator

    Panasonic Europe Ltd.

    Leading and coordinating the compliance efforts for both SOX and ISO audit.

  • 3 Jahre und 6 Monate, März 2006 - Aug. 2009

    Advisory Services - Supervising Senior Auditor

    Ernst & Young, LLP

    Managed and supervised different team in multiple projects and clients throughout the projects’ lifecycle, planning phase, execution phase and wrap-up phase. This includes the preparation of budget and project timeline, coordination of resources, scoping of the projects, execution of the testing procedures, and communication of the overall results and exceptions/findings to both internal management and external stakeholder in an agreed upon schedule.

  • 1 Jahr und 4 Monate, Sep. 2004 - Dez. 2005

    IT Auditor

    Simpson and SImpson, CPAs

    As part of client's Internal Auditor: • Performed application audit on the Fueling System and Work Management System. Reviewed the adequacy and effectiveness of the application controls: input, process and output controls. Analyzed the Fueling system data using ACL. • Performed special audit requested by the client related to software acquisition. • Supported the internal audit team by performing data analytics on several audit projects.

  • 1 Jahr und 2 Monate, Juli 2003 - Aug. 2004

    Accounting Manager

    VHT Amplification, Inc.

    Managed VHT’s Financial Operation, maintained the Chart of Accounts, prepared Budget analysis and payroll analysis, reviewed Financial Statements, and worked closely with a consultant/CPA for tax preparation.

Ausbildung von Imelda Armantha

  • 3 Jahre, Aug. 2000 - Juli 2003

    Information Systems Audit

    California State Polytechnic University, Pomona

    Information Systems Audit

Sprachen

  • Englisch

    Fließend

  • Deutsch

    Gut

  • Indonesian First language

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