Kenneth Arquero, CPA

Internal Controls Manager at Robinsons Retail Holdings Inc.
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Contact Information
us****@****om
(386) 825-5501
Location
Metro Manila, National Capital Region, Philippines, PH
Languages
  • English Native or bilingual proficiency

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Bio

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Credentials

  • Data Storytelling for Business
    DataSeer
    Oct, 2018
    - Nov, 2024
  • ACL Analytics
    ACL
    Apr, 2018
    - Nov, 2024
  • Certified Public Accountant
    -
    Oct, 2012
    - Nov, 2024

Experience

  • Robinsons Retail Holdings Inc.
    • Philippines
    • Retail
    • 700 & Above Employee
    • Internal Controls Manager
      • Sep 2022 - Present

  • Udenna Corporation
    • Financial Services
    • 1 - 100 Employee
    • Finance Manager
      • Feb 2022 - Aug 2022

      Prepares and reviews financial statements Prepares consolidated financial statements Oversees finance operations such as billing preparations and monitoring payment to suppliers. Prepares and reviews financial statements Prepares consolidated financial statements Oversees finance operations such as billing preparations and monitoring payment to suppliers.

  • Unilab, Inc.
    • Pharmaceutical Manufacturing
    • 700 & Above Employee
    • Audit Team Lead
      • Jan 2020 - Jan 2022

      Reviews workpapers and audit reportsPerforms planning audit projects and assessing risksAssess team's performance and productivity

    • Internal Auditor
      • Aug 2016 - Jan 2020

      Performs audit of business process and recommends necessary improvementsEnsures compliance of divisions to company policyPerforms data analytics and review of financial records, and communicates unusual transactions with process owners

  • P&A Grant Thornton
    • Philippines
    • Accounting
    • 700 & Above Employee
    • Audit In-Charge
      • Jul 2014 - May 2016

      Supervises audit staff and reviews audit workpapers.Prepares audited financial statements.Summarizes identified audit issues which will be communicated to clients and proposes recommendations.

    • Audit Associate
      • Nov 2012 - Jul 2014

Education

  • Far Eastern University
    Bachelor of Science in Accountancy, Accounting
    2007 - 2012

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