Internal Auditor

• Aug 2009 - Present

• Develops and implements auditing plans, programs, strategies and standards;• Evaluates company’s risk exposures relating to the organization’s governance, operations and information systems in order to identify, measure and prioritize risks;• Facilitates the risk planning and assessment procedures for the proper evaluation of risk profile of every branch, department and audit area; • Prepares various reports, policy proposals, analysis, graphs, flowcharts and audit updates for presentation to Top Management and Audit Committee;• Prepares audit reports and recommendations for presentation and discussion to Management;• Provides adequate follow-ups for the proper disposition of audit findings and timely implementation of agreed-upon recommendations and sanctions based on existing policies;• Performs various investigations on actual and possible cases of fraud and irregularities; • Trains users for the new accounting process introduced (ERP - Oracle E Business Suite)• Conducts ERP Post Implementation Audits

Inventory Analyst

• Apr 2009 - Aug 2009

• Balance Shell’s (SOPUS – Shell Product US) terminal inventories from different locations and ensures that the booked quantities equal to actual quantities.• Correct errors that occur on the terminal and ensure that every adjustment is reflected in SAP balances.• Prepares daily validation wherein all transactions made by the terminal is checked to ensure that everything that flow thru SAP is valid.• Perform month-end closing activities and timely reporting of management reports.• Monthly reconciliation of inventories wherein every balance of one product within the terminal for the corresponding month should also be the balance on SAP. If there are discrepancies, thorough research should be made and the corresponding adjustment must be reflected.• Cater to the needs of the customer by making certain adjustments and do the necessary corrections whenever there are customer disputes.• Ensure that Key Performance Indicators (KPIs) are met.• Operate SOX controls in line with the control description.

Lead Audit Associate

• May 2007 - May 2009

Audit • Supervise the audit associates and leads the audit planning and risk assessment, fieldwork, report preparation and discussion to auditee’s management and officers;• Formulates and modifies audit programs based on audit engagements to be conducted;• Reviews the audit procedures performed and working paper documentation by the audit associates;• Prepares and finalizes audit reports, audited financial statements and income tax returns, report to management, other statutory requirements, and communications relative to the engagements; • Reviews client’s accounting system and internal control policies, and made the necessary recommendations to improve those systems;• Initiates planning and execution of audit engagements, determination of client expectations, understanding the client’s business as a whole, assessment of the client risk controls, determination and management of residual audit risks, and preparation of recommendations to improve the client’s business risk management process and risk control processes;• Creates positive work environment that promotes open communications, team works and synergy among all engagement team members;• Develops good professional relationships with the client personnel through constant communications, answering queries on a timely manner, and taking into account their concerns in the execution of the audit engagements; and• Conducts audit fieldwork and prepares working paper based on audit programs.Taxation• Reviews client’s compliance with the Bureau of Internal Revenue, and• Prepares and reviews audit clients’ income tax returns and computations.

Finance and Systems Consultant

• Feb 2009 - Mar 2009

• Supervise payroll function• Supervise payment function• Supervise Collection function• Ensures cash payment vouchers and petty cash vouchers are correct • Ensures the correctness of data migration (Peachtree Accounting System) • Prepares accounting adjustments as deemed necessary • Supervise payroll function• Supervise payment function• Supervise Collection function• Ensures cash payment vouchers and petty cash vouchers are correct • Ensures the correctness of data migration (Peachtree Accounting System) • Prepares accounting adjustments as deemed necessary

Accounting Associate

• Nov 2006 - Apr 2007