Experience

• 

  The Tagline Group

  • Philippines

  • Internal Audit Head

    • Sep 2023 - Present
    • Philippines

    Provide assurance to senior management on the effectiveness of internal controls, risk management practices, and overall governance structure. Plan, execute, and report on the financial, operational, system, and process audits or reviews of the organization's functions and outsourced operations to ensure strict adherence to policies and procedures and effective use of resources.

• 

  Meralco Employees Savings and Loan Association, Inc.

  • 1 - 100 Employee

  • Chief Audit Executive

    • May 2023 - Aug 2023

    -Develops an audit plan based on entity-wide risk assessment, including inputs from the Board of Trustees, Audit Committee and Senior Management and ensures that such plan is comprehensive and adequately covers regulatory matters.-Reports to the Audit Committee and Board of Trustees on the status of accomplishments of the internal audit, including findings noted during the conduct of the internal audit as well as the status of compliance of concerned department.-Discusses audit findings and recommendation to Management. -Ensures the effective implementation and monitoring of internal controls.-Ensures that the internal audits function complies with sound internal auditing standards such as the International Standards for the Professional Practice of Internal Auditing ad other supplemental standards issued by regulatory authorities or government agencies, as well as with relevant code of ethics.

  • Accounting Specialist

    • Mar 2021 - Apr 2023

    -In-charged of monitoring the correctness and accuracy of recorded daily transaction.-Prepared journal entries and monthly GL adjustments in the accounting system needed for the preparation of monthly Financial Statements.-Assigned to file monthly tax due of the Association thru e-FPS.-Performed analysis of recorded transactions and update schedule of balances such as receivable and payable accounts among others and ensuring that correction or adjustment on deficiencies noted were relayed to the concerned department for proper booking.

  • Financial Analyst

    • Nov 2019 - Mar 2021

    -Tasked to analyze recorded transactions and update schedule of balances such as receivable and payable accounts among others and ensuring that correction or adjustment on deficiencies noted were relayed to the concerned department for proper booking.

  • Internal Auditor

    • Sep 2016 - Nov 2019

    -Audited the top risks or high-risk areas of the Association as one-man team.-Initiated the preparation of the Internal Audit Manual as basis for the conduct of the full internal audit process.-Reported to Audit Committee and Board of issues noted during the review of assigned process and prepared minutes of meeting.-Assisted the external auditor and other regulatory examiners in the conduct of their review.

  • Secretary to the Board / Executive Assistant

    • Mar 2016 - Sep 2016

    -Assisted the Board of Trustees of the reports needed for monthly Board meetings.-Prepared and kept minutes of meeting of the agenda.-Reported to the concerned department the summary of the resolutions passed by the Board during the meeting.

  • Internal Auditor

    • Jul 2015 - Feb 2016

    -Executed the audit procedures from planning to reporting in compliance with the Internal Audit Standards.

  • Internal Audit Staff

    • Feb 2014 - Jun 2015

    -Engaged in assisting the Internal Audit Head in the preparation and execution of the annual Internal Audit plan.-Prepared engagement plan and audit of the process assigned.-Prepared draft audit report of the audit issues noted.-Reported the audit exceptions to the Management and recommended solutions to rectify the process.

• 

  Mayfair International Technologies, Inc.

  • RCBC Plaza, Tower 1, Ayala Avenue, Makati City

  • Accountant

    • Jul 2013 - Jan 2014
    • RCBC Plaza, Tower 1, Ayala Avenue, Makati City

    -Processed check vouchers for all disbursements made by the company and tasked to record and monitor expenses particularly that of staff benefit expenses.-Assigned in accounting of payroll of foreigner employees and assisting them in payroll account opening with corresponding bank.-Also assigned as the Petty Cash Custodian, handled the petty cash fund and its replenishment and prepared monthly petty cash fund report.-Ensured that government remittances of HR department were balanced and reconciled with accounting records.-Assisted the CFO with month-end reports and performed other tasks as may be assigned from time to time.

• 

  Powermix Construction & Development Corp.

  • Dasmariñas, Cavite

  • Accounting Supervisor

    • Jul 2011 - Apr 2013
    • Dasmariñas, Cavite

    -Prepared the monthly financial statements (Balance Sheet, Income Statement, Statement of Cash Flows) of the company and discussed the results of operation to the Accounting Head.-Overall in-charged of reviewing reports submitted by various Staff from different department (accounting, billing, payroll and purchasing) to ensure accordance with company policies and procedures.-Certified the correctness of journal entries and check vouchers prepared by Accounting Staff for company payables and ensured that all expenses are recorded on the month of incurrence.-Prepared ageing report of receivables and payables to ensure timely collection and payment thereof.

• 

  First Solid Builders, Inc.

  • Dasmariñas, Cavite

  • Accounts Payable Clerk

    • Jul 2010 - Jul 2011
    • Dasmariñas, Cavite

    -Assigned to record payable transactions of the company and working closely with Purchasing Staff to ascertain that all invoices are valid and with complete documents and proper approval before recording them for disbursement. -Prepared and record check vouchers of other company payables such as payroll and government remittances.-Released the check payment to company vendors according to check releasing policy.-Assisted the Accounting Supervisor in preparation of monthly financial statements.