Experience

Burlington Industries Philippines Inc
• Philippines
• Retail
• 1 - 100 Employee
• Audit Supervisor

  • Mar 2017 - Present


Burlington Industries Phils. Inc

• Audit Office In Charge

  • Mar 2017 - Present

• Audit Office in Charge

  • Mar 2017 - Present

  Promoted as Supervisor after regularization (6 months after first day). Perform over all monitoring of Audit Department. Ensuring audit calendar of activities was executed based on plot schedule to ensure efficiency and effectiveness of all implemented audit procedures. Initiate significant audit policies to achieve the audit objectives- safeguard assets to minimize material losses. Perform evaluation to all concerned personnel to assess the performance all related positions. Lastly, ensure recommendations that may provide a significant impact to the company's over all productivity. Learning: There's no end to it. Be passionate of working with the goal of having a new learning you could impart to others. Show less



LCC Group of Companies

• Philippines
• Retail
• 1 - 100 Employee

• Staff Internal Auditor

  • Nov 2015 - Mar 2017

  In charged of the office after 5 days of orientation. Perform merchandise inventory system validation, periodic compliance audit on company's guidelines and policies, assess internal control of operation particularly when an incident of shoplifting/pilferage happens, periodic confirmation of company's asset existence, perform evaluation and assessment during year end physical count, etc. Learning: Prepared or not, challenges will always took over. Don't panic. Instead, embrace the challenge, work on it with dedication with the goal of ensuring a positive experience for yourself. Valuable output is very satisfying. Show less