Klaire Caritos Manager | IT & Business Risk Services Malta +356 2093 1000 +356 99369486

Klaire has over five years of cumulative experience in Information Risk Management, Internal Audit, Internal Control over Financial Reporting (ICOFR), Data Analytics, Data Privacy Consultancy, and relevant IT advisory works.

Holding a bachelor’s degree in Internal Auditing with Honors and a Certified Information Systems Auditor (CISA), Klaire commenced her career in the Philippines in one of the big four audit firms where she obtained extensive experience in IT audit and advisory. She has successfully led several engagement teams in delivering client’s requirements, from a full-scope to agreed-upon procedures. She has conducted several attestation audits and has a working knowledge in using data analytics tools.

Part of her client portfolio includes multinational and local consumer goods, power and utilities, hotel, schools and universities leisure and tourism businesses, financial institutions, banks, shared services, manufacturing, business process outsourcing, gaming industries, and healthcare.

Qualifications
  • Bachelor of Science Business Administration Major in Internal Auditing
  • Certified Information Systems Auditor (CISA)