The course was highly relatable, especially in the field of audit. It covered key topics on audit, risk management, and compliance, making it relevant and beneficial for professionals in the industry.
Tria, Luz Pilar T.
Audit Officer
Maybank Philippines Inc.
As a Compliance Specialist, this program enhanced my skills and expanded my knowledge through the comprehensive discussions across the four sessions. The insights gained will be highly useful in my current role.
Manansala, Ma. Aira Mei J.
Compliance Specialist
Philippine Business Bank
The sessions were well-delivered and facilitated in a way that created an engaging and conducive learning environment. I was able to connect my practical experience with the theories and frameworks discussed, making the program highly valuable.
Tanap, Patrick Jay F.
Business Systems & Intelligence, and Risk & Controls Management Head
Filinvest Business Services Corp.
The program introduced numerous concepts and frameworks that can be effectively applied to strengthen and enhance internal control processes. It provided practical insights that are valuable for professionals in risk and enterprise intelligence.
Sangalang, James Roy O.
Enterprise Risk and Intelligence Associate
Filinvest Business Services Corporation
The event was informative and reinforced my confidence as an auditor by validating that the approaches and practices I apply in my engagements are aligned with industry standards and best practices.
Castillo, Charmaine Jessica V.
Senior Associate
PwC AC Manila
The program was highly informative and directly relevant to my current role. The discussions provided practical knowledge and valuable insights that I can readily apply in my day-to-day responsibilities.
Camposano, John Vincent M.
Assistant Manager
Filinvest Business Services Corporation
The program was an excellent introduction to the field of risk management. As someone transitioning into risk-related functions, I found the discussions highly relatable, informative, and a great foundation for my professional growth.
Calma, Kristine Joy M.
Enterprise Risk & Analytics Associate
Filinvest Business Services Corporation
I have gained a deeper understanding of internal controls, how to enhance them, assess risks, and implement risk-based auditing. As an Internal Audit Manager, I now have a greater appreciation of the significance of Risk-Based Auditing (RBA) in strengthening internal controls within our cooperative.
Alday, May Ann Grace A.
Internal Audit Manager
BATELEC II
The event was a valuable experience that led me toward earning the CICA Certification.
Bacanto, Ben Jr. Y.
Audit Associate
Philippine National Bank
The CICA program was a great experience, especially with Sir Mike C. as the speaker. He thoroughly covered internal control topics and even discussed Risk Control Matrix (RCM) and audit engagement processes. However, the time constraints limited the depth of the discussions. I hope future CICA programs allocate more time to explore these topics in greater detail and include more practical examples.
Dijamco, Ivy Joy R.
Internal Audit Department
DMCI Project Developers, Inc.
I learned a great deal about auditing internal controls and how effective internal controls help organizations achieve their objectives.
Florada, Marydel A.
Analyst, Internal Audit and Internal Control Compliance
City of Dreams Manila
The activities encouraged us to apply the knowledge we gained from the discussions. The speaker’s real-life workplace experiences were relatable, making the concepts easier to understand and apply.
De La Rosa, Anne Joyce C.
Audit Officer
Philippine National Bank
The CICA program has been a transformative experience for internal audit professionals. The learning sessions were thoughtfully structured, combining practical insights with real-world work scenarios and engaging activities. The facilitator, along with the program administrators, demonstrated exceptional expertise and support, creating a collaborative learning environment. This program exceeded my expectations, and I highly recommend it to anyone looking to enhance their internal audit skills and broaden their professional perspective.
Agregado, Geomar G.
Senior Control Management Specialist
Wells Fargo International Solutions LLC – Philippines
This program is an excellent opportunity for professional growth and expanding one’s expertise.
Teñoso, Venus A.
Section Head
Philippine National Bank
The course provided practical information and valuable insights into risk assessment, control frameworks, and fraud prevention that I can apply both professionally and personally.
Ollero, Ma. Theresa S.
Internal Auditor IV
Credit Information Corporation
I am overwhelmed by the experience. It has been a great help in preparing me for my future endeavors related to tax auditing.
Cambarijan, Queenie Ivy
Managing Director
Cambarijan Business Consultancy Limited
I gained a better understanding of internal controls and how to identify and monitor risks within our unit. I would also like to thank Sir Mike for generously sharing his knowledge with us.
Salas, Rey A.
Audit Team Leader
EastWest Bank
The training was very informative and gave me a solid understanding of internal controls.
Lakkadi Sangeetha Reddy
Control Management Specialist
Wells Fargo India Solutions Pvt. Ltd.
The event provided relevant information and knowledge that can be applied to my current job position.
Sorongon, Charles James V.
Internal Audit Head
Surecycle Finance Corporation
The training is always fruitful, and topics are discussed thoroughly.
Semira, Angela P.
Senior Consultant
EY GDS (CS) Philippines