Experience

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  UNO Digital Bank

  • BGC Taguig City

  • Operations and Financial Audit Head

    • Jan 2024 - Present
    • BGC Taguig City

• 

  RCBC Capital Corporation

  • Makati, National Capital Region, Philippines

  • Assistant Vice President Internal Audit

    • Jan 2012 - Dec 2023
    • Makati, National Capital Region, Philippines

• 

  Knights of Columbus Council 8581 - San Miguel de Marilao Archangel

  • Squire Counselor (Youth Adviser)

    • Nov 1999 - Jun 2020

    Handled Columbian Squires of Marilao Circle 3740. A group of young boys, ages 10 - 18 yrs of age, Catholic and dedicated to become a leader.

• 

  Manabat Delgado Amper & Co. (Member of Deloitte Touche Tohmatsu Ltd.)

  • Assistant Manager

    • May 2006 - Dec 2011

    • Conducts fieldwork for the operating effectiveness of internal control systems as part of Internal Audit, Sarbanes-Oxley, and other related projects at multinational organizations across industries;• Conducts validation of contractual compliance based on the contract, service agreement or statement of work on a multinational company;• Supervises the audit engagement from planning to communication of audit results;• Provides engagement or task management and selects appropriate methodologies;• Supervises associates or consultants during audit fieldwork to ensure effectiveness and efficiency of the audit team;• Plays a substantial and lead role in attaining quality internal and external communication deliverables;• Attends meetings and consultative discussions with client’s management;• Evaluates the performance of associates or consultants during and/or after audit engagement; and• Facilitates Internal Audit training to Senior and Junior staffs.

• 

  Diwa Learning Systems, Inc.

  • Field Auditor

    • Aug 2000 - May 2006

    • Performed audit procedures and analysis on distributors’ transactions particularly in sales and collection performance;• Conducted regular audit to determine compliance with company policies and procedures;• Reported violations incurred if any to management and recommended immediate disciplinary action/penalties when necessary;• Reviewed clients’ account profile for pre-qualification of orders (credit hold/approval);• Provided assistance to assigned distributors in the collection effort, record keeping/bookkeeping and reconciliation of accounts with head office;• Obtained feedback from both clients and distributors in terms of products, orders, payments, service performance and other relevant information;• Evaluated collection performance and supported each affiliated company and their distributors in forecasting monthly collection target;• Conducted background investigation for newly hired distributors and selected employees;• Provided training /orientation for newly hired sales representatives;• Recovery/Collection of delinquent accounts through personal visit, demand letters, publication of notice to the public as well as facilitation of legal action with lawyer;• Preparation of field audit, background investigation, collection, and other incidental reports;• Acted as a secretariat of Active Chess Center of Asia’s (ACCA); and• Performed other assignments as delegated.