Experience

Gardenia Bakeries (Philippines), Inc.

• Philippines
• Manufacturing
• 200 - 300 Employee

• Internal Audit Senior Supervisor

  • Sep 2022 - Present

  Functions:• Directly reports to Audit Head, leads and manages a group of 5 to 15 members.• Prepares annual audit plan.• Reviews and checks audit reports.

• Internal Audit Supervisor

  • May 2019 - Aug 2022

  Functions:• Directly reports to Audit Head, leads and manages a group of 3 to 5 members.• Discusses audit findings and recommendations to stakeholders• Prepares audit reports

• Senior Auditor

  • Jun 2017 - Apr 2019

  Functions:• Performs compliance and business process review.• Evaluates Company’s operations and controls to ensure compliance with the Company’s standards.

• Internal Audit Associate

  • Mar 2015 - May 2017

  • Performs compliance and business process review.• Conducts follow through to check proper implementation of action items on the audit reports.



SunPower Corporation

• United States
• Renewable Energy Semiconductor Manufacturing
• 700 & Above Employee

• Internal Auditor

  • May 2014 - Mar 2015



Citimotors Inc.

• 1 - 100 Employee

• Junior Internal Auditor

  • May 2012 - Mar 2014

  Performs fielwork of assigned task and preparation of audit report Performs fielwork of assigned task and preparation of audit report