Bio
Credentials
-
Negotiation Foundations
LinkedInNov, 2020- May, 2026 -
Persuasive Coaching
LinkedInOct, 2020- May, 2026
Experience
-
-
New Zealand
-
Insurance
-
400 - 500 Employee
-
Head of Internal Audit
-
Jul 2023 - Present
-
-
Acting Head of Internal Audit
-
May 2023 - Jun 2023
-
-
Internal Audit Senior Manager
-
Nov 2021 - Apr 2023
-
-
Internal Audit Manager
-
Nov 2018 - Oct 2021
-
-
New Zealand
-
Banking
-
700 & Above Employee
-
Audit Manager
-
Jun 2016 - Nov 2018
-
-
Operational Risk and Compliance Manager - Technology
-
Apr 2015 - Jun 2016
-
-
Senior Auditor
-
Mar 2012 - Apr 2015
-
Ernst & Young LLP
-
Singapore
-
Audit Manager
-
Nov 2010 - Aug 2011
-
Singapore
- Plans the audit and handles resolution of complex issues- Ensures that team members are properly guided throughout the engagement- Demonstrates the ability to take full responsibility in applying relevant concepts and practices - Uses in-depth knowledge of the client’s organization, markets and competitors to anticipate and address issues and expectations- Contributes in evaluating areas for improvement on the client’s regulatory reporting and significant processes, and in recommending solutions to management
-
SGV & Co.
-
Philippines
-
Director
-
Dec 2002 - Jul 2010
-
Philippines
- Reviews audit procedures performed, particularly on significant and complex areas- Collaborates to plan engagement objectives and an audit strategy that complies with professional standards and appropriately addresses risk- Provides oversight in mobilizing appropriate manpower and producing consistent quality service across multiple projects- Guides engagement teams to adapt and apply concepts, principles and tools related to IFRS on concurrent complex engagements- Assimilates ideas from different sources to create a cohesive piece of work, such as presentation materials and consultation documentation forms
-
Education
-
1997 - 2002Polytechnic University of the Philippines
Bachelor of Science in Accountancy, Accounting
Suggested Services
This profile is unclaimed. These are suggested service rates with 0% commision upon successful connection
Industry Focus. “Insurance”
Looking to Create a Custom Project?Get StartedNeed a custom project? We'll create a solution designed specifically for your project.
References
Social Profiles
Community
You need to have a working account to view this content. Click here to join now -