Mikhail Laudencia

IT Sox Senior Manager @Tesco

London, GB
MOBILE NUMBERS
+91 *********19

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WORK HISTORY

Oct 2024 — Present

IT Sox Senior Manager @Tesco

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Welwyn Garden City, GB

EDUCATION

2010

Saint Louis University (PH)

Double Degree, Accountancy and Financial Management

SKILLS

IT ControlsIT AuditAuditingInternal ControlsItgcAccounts ReceivableInformation SecurityFinancial ReportingEnterprise Risk ManagementSarbanes-Oxley ActAccount ReconciliationAccountingFinancial AnalysisInternal AuditGovernanceIfrsFinancial AccountingExternal AuditCisaSapCpaBusiness ProcessAssuranceFinancial StatementsSarbanes-OxleyManagerial FinancePayrollFinancial AuditsSec FilingsGaapSox 404Risk AssessmentBig 4Us GaapJournal EntriesFinancial RiskCost AccountingInformation Security ManagementSox CompliancySas70

ABOUT MIKHAIL LAUDENCIA

With over 13 years of experience in providing assurance and consulting services, I am…

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Mikhail Laudencia — IT Sox Senior Manager at Tesco in London, GB | Unifers