Work Order Officer

• Oct 2020 - Present

Financial Planning Analyst

• Mar 2015 - Oct 2020

Handles tax compliance functions (monthly tax remittance and reconciliation preparation; BIR Large Taxpayers Division reportorial requirement submissions; assist in tax case settlement procedure); cash account reconciliations (on hand and in bank); and Annual Financial Report preparation for various EC regulatory bodies.

Senior Internal Auditor

• Jan 2012 - Feb 2015

Has been trained and exposed to risk-based auditing and used this knowledge in handling various Branch Operations Audit Engagements, Head Office Audit Engagements (Risk Management Department, Compliance Department, Accounting Department, Marketing Department, Corporate Planning Department and etc.) and has performed other tasks as an Internal Auditor (pre and post audit voucher disbursement checking and other bank-validation processes). Has been trained and exposed to risk-based auditing and used this knowledge in handling various Branch Operations Audit Engagements, Head Office Audit Engagements (Risk Management Department, Compliance Department, Accounting Department, Marketing Department, Corporate Planning Department and etc.) and has performed other tasks as an Internal Auditor (pre and post audit voucher disbursement checking and other bank-validation processes).