Charlie Magne G. Arnedo
Head of Internal Audit and Business Process at ACM Landholdings, Inc.- Claim this Profile
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English Professional working proficiency
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Japanese (little) Elementary proficiency
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Filipino Native or bilingual proficiency
Topline Score
Bio
Credentials
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Certified Public Accountant
Ph
Experience
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ACM Landholdings, Inc.
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Philippines
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Real Estate
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1 - 100 Employee
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Head of Internal Audit and Business Process
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Nov 2021 - Present
Responsibilities:- Leads the Internal Audit Team in performing risk-based audit engagements (operational, financial, compliance) and ensuring completion of audit reports- Report to the Chief Operating Officer and to the Audit Committee Members the significant results of the audit engagements- Ensures that the Quality Management System of the Company adheres with international standards- Provides support in the development of Digitization and Automation initiatives of the Company through design of processes and workflows- Monitors compliance to Data Privacy Act and ensure implementation of required activities- Represents the Company during meetings of Business Units in relation Business Process and IT concerns that involve the entire group Show less
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Officer in Charge - Internal Audit Department
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May 2021 - Oct 2021
Responsibilities:- Monitors the progress of the Audit Plan and execute necessary adjustments as approved by the Audit Committee Members- Oversees the Internal Audit Team in performing risk-based audit engagements and completion of audit reports (in OIC capacity)- Performs high-level review of the audit working papers, including but not limited to audit programs, field works, sampling, calculations, audit reports, etc., prepared by audit associates and/or audit officers- Performs special audits/reviews at the request of management- Objectively provide advice to ensure validity, legality and goal achievement- Contributes to the design of relevant policies and procedures, including related internal controls, which are necessary for improvement of each processes- Conducts investigations of suspected fraud- Objectively assess/evaluate performance of audit associates and/or audit officers - Coach and mentor, as the need arise, audit associates and/or audit officers Show less
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Internal Audit Manager
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Jan 2018 - Apr 2021
Responsibilities:- Assists the Assistant Vice President for Internal Audit for the creation of the Annual Audit Plan and delivers audit reports- Performs high-level review of the audit working papers, including but not limited to audit programs, field works, sampling, calculations, audit reports, etc., prepared by audit associates and/or audit officers- Performs special audits/reviews at the request of management- Objectively provide advice to ensure validity, legality and goal achievement- Contributes to the design of relevant policies and procedures, including related internal controls, which are necessary for improvement of each processes- Conducts investigations of suspected fraud- Objectively assess/evaluate performance of audit associates and/or audit officers - Coach and mentor, as the need arise, audit associates and/or audit officersOther Functions and Duties Performed:- Project Manager during Enterprise Resource Planning migration- Resource Speaker during training of Internal Quality Audit Training and Seminar- Internal Quality Audit Head during ISO Certification for ISO9001:2008- Member of contractors and suppliers accreditation process team- Deputy Fire Marshall (Emergency Response Team)- 5S Champion Show less
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Assistant Audit Manager
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Dec 2016 - Jan 2018
Responsibilities:- Performs high-level review of the audit working papers, including but not limited to audit programs, field works, sampling, calculations, audit reports, etc., prepared by audit associates and/or audit officers- Performs special audits/reviews at the request of management- Objectively assess/evaluate performance of audit associates and/or audit officers - Coach and mentor, as the need arise, audit associates and/or audit officers
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Internal Audit Specialist
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May 2015 - Nov 2016
Responsibilities:- Assists the Assistant Vice President for Internal Audit and Assistant Audit Manager for the execution of audit plan- Acts as lead auditor in the day-to-day execution of internal audit procedures and supervises the audit associates- Performs detailed review of working papers and reports of audit associates- Prepares acceptable working papers that record and summarize data on the assigned audit engagement- Assists in the performance of special reviews at the request of management- Drafts comprehensive and complete report of audit area or audit findings and makes recommendations for correction of unsatisfactory conditions, improvements in operations and cost-reduction effort Show less
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Senior Associate Auditor
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Jul 2012 - May 2015
Jobs Handled: Preparation of Financial Statements - Preparation of client’s audited financial statements with the required disclosures in compliance with existing accounting standards Financial Statement Audit - Performs tests of controls and substantive test in gathering evidential matter to support an audit opinion on the presentation of the financial statements Agreed-Upon Procedures - Examination of items using procedures agreed upon by the contracting parties Assistance to clients on tax matters and preparation of income tax returns. Asia-Pacific Talent Hub – Australian Market/Hong Kong Market - - Prepared audit workbooks for various funds by performing various audit procedures. Reviewed work of associates. Show less
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Education
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2006 - 2011
Saint Louis University (PH)
Bachelor's Degree, Accounting -
2002 - 2006
Tabuk National High School
High School, High School/Secondary Diploma Programs -
1997 - 2002
Tabuk Central School
Grade School, Grade School
Community
