2012
Bachelor of Science in Accountancy
Ateneo de Davao University
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My Skills and Competencies
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My Experience and Education
2018
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2023
King’s Enterprises N.V.
(AUDIT SUPERVISOR)
- Establishes the Internal Audit Department
- Develops audit plan, including risks or control concerns identified by the management and directors
- Plans and performs fieldwork and prepares audit reports
- Initiates discussions with process owners, management and directors regarding the results of the audit and potential improvements of controls and processes
- Contributes significantly in the improvement of the inventory management process
- Implements ad hoc activities as requested by the management and directors
- Assists investigation of suspected fraudulent activities within the organization
2016
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2017
Sta. Ana Multipurpose Cooperative
(INTERNAL AUDIT OFFICER IN CHARGE)
- Develops annual audit plan using appropriate risk-based methodology, including risks or control concerns identified by the General Manager, Audit Committee and Board of Directors
- Implements the annual audit plan as approved, including ad hoc activities requested by the General Manager and Audit Committee
- Provides periodic information on the status of the annual audit plan and the sufficiency of the Internal Audit Department’s resources
- Assigns engagement responsibilities
- Leads the engagement timeline, assignment of responsibilities and status tracking process
- Leads issue management and resolution process
- Prepares the department’s budget and monitors budget-to-actual variances
- Provides periodic assessment on the effectiveness of the organization’s controls in managing its risks and activities
- Reviews audit templates
- Initiates discussions with management, Audit Committee and process owners regarding the results and potential improvements of controls and processes
2013
-
2016
Sta. Ana Multipurpose Cooperative
(SR. INTERNAL AUDITOR)
- Prepares audit templates
- Issues periodic reports to the General Manager and to the Audit Committee summarizing the results of the audit
- Ensures that management action plans have been effectively implemented
- Coordinates with and provides oversight of other controls and monitoring functions related to risk management, compliance, security, ethics and environmental issues
- Performs field work to attain desired objectives
- Assists in the investigation of suspected fraudulent activities within the organization
October
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2019
FHR Institute
(Finance and Accounting)
October
-
2019
Suriname College of Accountancy
(Management Accounting)
2015
-
2017
Holy Cross College of Davao, Inc.
(PART TIME LECTURER)
Subject Field: Financial Accounting and Reporting, Advanced Accounting, Management Accounting, Auditing Theory, Auditing Problems
- Plans and develops learning objectives and appropriate learning experiences for the students of the classes being handled consistent with the curriculum and the syllabi
- Undertakes classroom management and delivery of instructions through creative and innovative teaching following the prescribed syllabus
- Undertakes student consultation and advising to discuss academic and/or personal concerns of students