Kriz Villareal, CPA, CIA
INTERNAL AUDIT MANAGER at ORIENTAL PRESS- Claim this Profile
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Bio
Credentials
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Certified Internal Auditor - CIA
The Institute of Internal Auditors Inc. -
Certified Public Accountant - CPA
Board of Accountancy - Philippines
Experience
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ORIENTAL PRESS
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Printing Services
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1 - 100 Employee
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INTERNAL AUDIT MANAGER
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Nov 2014 - Present
Company profile: Since its inception in 1952, the Oriental Press Group has grown to become one of the world’s premier print organizations that export products to over 80 countries worldwide. With state of the art manufacturing plant in Bahrain and Dubai, and sales & marketing offices in middle east and Europe, it enjoys an enviable list of clients who have remained loyal for decades. The company manufactures comprehensive range of high quality products in 4 business divisions – Books, Commercial Printing, Security Printing and Digital. Duties & responsibilities: To serve the Board in planning and implementing the internal audit functions for Oriental Press. Management of Internal Audit Department in accordance with the approved Internal Audit Charter, policies, procedures, IIA guidelines, and instruction from the Board. Show less
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AL JABER GROUP
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Qatar
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Venture Capital and Private Equity Principals
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1 - 100 Employee
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GROUP INTERNAL AUDITOR
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Jun 2010 - Sep 2014
Company profile: Al Jaber Group is one of the largest diversified groups of companies in Qatar which offers the local market a diverse yet complementary range of products and services, linked by technical abilities, in partnership with the world's international leading companies from various sectors. Duties & responsibilities: Audit Team Leader in charge of various Companies of the Group belonging to the following industries; Industrial Gas, Engineering, Manufacturing, Trading, Contracting, Consulting, Travel & Tours, Logistics, Telecommunications, Healthcare/Polyclinic, Manpower Services, Land Quarry. Show less
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CARITAS HEALTH SHIELD, INC.
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Philippines
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Hospitals and Health Care
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1 - 100 Employee
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INTERNAL AUDIT SUPERVISOR
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Feb 2005 - Apr 2010
Company Profile: Caritas Health Shield, Incorporated is one of the largest health maintenance organization in Philippines which revolutionized the concept of health care services in the country. With its extensive network of over 100 branch offices supported by no less than 554 hospitals and clinics, manned nationwide by more than 7,500 professional medical specialists and practitioners. Duties and responsibilities: Responsible in planning, organizing and conducting financial, compliance and performance audit of different departments and branch offices to determine adherence to established Company’s accounting policies and procedures and to provide constructive analysis and appraisal of Company’s financial and operational policies & procedures and systems of internal control. Show less
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ACCOUNTANT
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Jan 2002 - Dec 2004
Company profile: Government owned and controlled corporation which provides water to residential and commercial sectors in the locality. Duties & responsibilities: Performs accounting and financial analysis duties in the preparation and maintenance of financial records and reports. Assisting and working very closely with Finance Manger in all his analysis such as Income Statement, Balance Sheet Comparison, Cash Flow Statement, Inventory analysis. Prepare Sales Report, Sales Chart, Sales forecast, Budget and all other financial reports as per management's requirements. Show less
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Education
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1995 - 2000
University of Iloilo, Philippines
Bachelor of Science, Accountancy -
St. Pius X Seminary
High School
Community
