Experience

Diamond Motor Corporation
• Philippines
• Motor Vehicle Manufacturing
• 1 - 100 Employee
• Assistant Vice President Information Technology and Business Process

  • Dec 2021 - Present

Diamond Motor
• United States
• Motor Vehicle Manufacturing
• 1 - 100 Employee
• Business Process and IT Governance Manager

  • Oct 2016 - Dec 2021

Diamond Motor Corp.
• United States
• Quality Manager

  • Feb 2010 - Oct 2016


General Motors

• United States
• Motor Vehicle Manufacturing
• 700 & Above Employee

• Internal Control Coordinator/Business Risk Manager

  • May 2007 - Nov 2009

  Performs various audit activities to include - regular internal audits - process risk management audits - SOX compliance audits Monitors and handles the regular review and updates of local/ business unit's manual Business unit's champion in various GM global initiatives such as: - Information Lifecycle Management - Business Continuity Planning/Disaster Recovery Planning Acts as the business unit's SAP -User Security Administrator. Participates in the various global testing conducted by various centers of excellence. Show less



Cabalen Group

• Philippines
• Restaurants
• 1 - 100 Employee

• Finance Manager

  • Sep 2005 - Mar 2007

  Handles and manages the company's receipts and disbursements.Manages the company's overall cashflows.

• Internal Control Supervisor

  • May 2004 - Sep 2005

  Tasked in the preparation of companies operations manual.Plans audit activities for the companyPerforms reviews of the companies system of internal control.performs operational audit



Zuellig Pharma

• Singapore
• Pharmaceutical Manufacturing
• 500 - 600 Employee

• Audit Supervisor

  • Jan 2000 - Mar 2003

  Develops monthly audit plans to meet the requirements of the Annual Audit PlansManages teams of auditors ad ensure that activities will be finished on timePerforms staff planning and briefing sessions prior to any audit activities to ensure that objectives are laid down properly and any obstacles in achieving the objectives are clearedChecks on the progress on the activities and ensure that programs are followed and objectives are addressedReviews the result of the audit and ensure that draft of the report prepared are accurate and recommendations will address the issues identified.Part of a committee tasked to review and update manualsParticipates in reviews and testing of new programs/software to be used by the companyHandles fraud and special reviews. Show less

• Senior Auditor

  • Jan 1998 - Dec 1999

  Aids the supervisor in the planning activitiesDevelops programs for initial audits conducted by the teamLeads a team of auditor in the reviewPerforms Internal Quality Audit aside from the regular Internal Audit ActivitiesPerforms other tasks similar to Staff Auditor

• Staff Auditor

  • Jan 1997 - Dec 1997

  Performs reviews of the company's system of internal controlsReview specified items in the company's financial recordsRecommends solutions to weaknesess noted during the reviewDiscusses the findings and reccomendations to auditeesPerform special reviews as tasked by management



SGV&Co.

• 100 - 200 Employee

• Staff Auditor

  • Nov 1995 - May 1996

  Performs review of clients Financial Records based on Audit Program Performs review of clients Financial Records based on Audit Program