Internal Auditor IV - Department of Finance - Manila, MM
(2019-09)
- Lead and conduct audits of governance, financial management, procurement, taxation, and operational systems across the Department of Finance and its attached agencies, applying principles of accounting, auditing, risk management, and public financial administration.
- Served as a resource person and facilitator in internal audit, governance, risk management, and public sector accountability programs for government agencies such as the Office of the President–Internal Audit Office, GCG, BARMM, BSP, and other key institutions.
- Directed the internal audit of the USD 26.5 million Asian Development Bank-funded Local Governance Reform Project, evaluating governance, financial controls, and project implementation processes supporting nationwide real property tax and local revenue administration reforms.
- Served as Officer-in-Charge of the Operations Audit Division and Management Audit Division, supervising audit teams, mentoring junior auditors, and overseeing complex audit engagements.
- Spearheaded the Department's transition to Risk-Based Internal Auditing (RBIA), integrating modern audit methodologies, risk assessment techniques, and international auditing standards into organizational oversight and decision-making.
- Developed and advanced Enterprise Risk Management (ERM) initiatives, promoting risk-based governance frameworks and strengthening institutional accountability within the public sector.
- Designed and institutionalized key governance and internal audit frameworks, including the Internal Audit Policy, Operations Manual Framework, Competency Framework, Succession Plan, Position Profiles, and Key Performance Indicators.
- Managed audits relating to public procurement reforms, including the transition from R.A. No. 9184 to R.A. No. 12009, assessing compliance, governance, transparency, and institutional readiness under evolving procurement regulations.
- Conducted audits of revenue-generating agencies and tax administration processes, including diagnostic studies for the Bureau of Customs and Bureau of Local Government Finance, supporting policy and operational reforms.
- Led multiple Baseline Assessments of Internal Control Systems (BAICS) covering finance, procurement, human resource management, and local government operations, identifying control deficiencies and recommending governance enhancements.
- Oversaw compliance with Commission on Audit (COA) recommendations and implementation of corrective action plans aligned with the Internal Auditing Standards for the Philippine Public Sector (IASPPS).
- Led annual ISO/IEC 27001 internal audits, promoting information systems governance, risk management, and internal control best practices.
Member of the Board - DOF Proper Employees Association - Manila, MM
(2024-12)
- Represented employees in labor–management consultations and policy discussions, strengthening expertise in labor relations, negotiation, conflict resolution, and organizational governance.
- Contributed to the development of employee welfare policies and programs that promoted workforce engagement, organizational effectiveness, and a collaborative workplace culture.
- Participated in strategic planning and policy formulation for the employees' association, providing research-based recommendations that informed negotiations, organizational initiatives, and institutional reforms.
Corporate Secretary and Member of the Board - DOF Provident Fund, Inc. - Manila, MM
(2024-03)
Managed corporate governance and Board affairs by ensuring compliance with legal and regulatory requirements, maintaining corporate records, and supporting Board decision-making, providing practical expertise in corporate law, governance, regulatory compliance, and organizational leadership.
Student Intern - Arellano University School of Law Clinical Legal Education Program - Pasay, MM
(2021-08 - 2022-01)
Provided legal support services for underserved clients by conducting rigorous legal research, drafting pleadings and case documents, and coordinating client consultations which enhanced access to justice and the quality of case preparation.
Internal Auditor III - Department of Finance - Manila, MM
(2017-06 - 2019-09)
- Conducted comprehensive audits of the Municipal Development Fund Office (MDFO), evaluating governance, financial management, and compliance across nine financing windows managing a ₱20.95 billion revolving fund for local government units, generating practical insights applicable to public sector accounting, auditing, and governance instruction.
- Assessed organizational compliance with ISO 9001:2015 Quality Management System standards, strengthening process improvement initiatives and developing expertise in quality assurance, internal controls, and organizational performance evaluation.
- Served as Audit Team Leader for ISO/IEC 27001:2013 Internal Information Security Audits (2017–2019), leading audit planning, execution, and reporting while promoting risk-based auditing and information security governance.
- Contributed to the development of the Department's Internal Audit Charter and Internal Audit Operations Manual, supporting the institutionalization of professional auditing standards, governance principles, and best practices.
- Prepared technical reports, audit analyses, and policy recommendations, synthesizing complex legal, financial, and operational issues into clear, well-supported findings for management decision-making.
- Collaborated with multidisciplinary teams and senior officials throughout audit engagements, strengthening communication, leadership, and the ability to explain technical concepts to diverse stakeholders.
Internal Auditor II - Department of Finance - Manila, MM
(2016-03 - 2017-06)
- Audited the Department's Bids and Awards Committee (BAC) and key procurement processes, strengthening procurement governance through recommendations that enhanced transparency, efficiency, and regulatory compliance, providing practical insights into public procurement and government auditing.
- Evaluated the Leave Management System to identify control and process improvement opportunities, demonstrating the application of internal control principles and operational auditing in human resource management.
- Assessed compliance with ISO 9001:2015 Quality Management System standards, supporting continuous process improvement and reinforcing expertise in quality assurance, governance, and organizational performance.
- Served as Audit Team Leader for ISO/IEC 27001:2013 internal audits (2016–2017), leading risk-based assessments that strengthened information security governance and internal control systems.
- Conducted process mapping and operational analyses across administrative and support units, developing a systems-oriented perspective on organizational management, internal controls, and business processes.
- Contributed to the formulation of the Department of Finance Internal Audit Service Six-Year Strategic Plan, aligning audit priorities with institutional objectives and supporting strategic governance and organizational development.
- Prepared audit reports, technical analyses, and recommendations while collaborating with multidisciplinary teams, strengthening analytical, communication, and professional skills essential for teaching accounting, auditing, taxation, and public sector governance.
Internal Auditor II - LBP Service Corporation / Department of Finance (outsource) - Manila, MM
(2015-05 - 2016-03)
- Audited the Personnel Time and Attendance Management System, evaluating internal controls and operational processes to improve efficiency, accuracy, and accountability in workforce management.
- Developed risk-based Audit Plans and Audit Work Programs, ensuring audit engagements were strategically aligned with organizational priorities, professional standards, and governance objectives.
- Monitored the implementation of recommendations issued by the Commission on Audit (COA), promoting compliance, strengthening internal controls, and reinforcing accountability within the Department.
- Prepared technical reports, audit documentation, and follow-up analyses while providing administrative support for audit engagements, enhancing organizational effectiveness and contributing to evidence-based decision-making.
Accountant - Southhill Medical Specialists, Inc. - Bacoor, Cavite
(2014-11 - 2015-05)
- Prepared and analyzed financial reports, including monthly VAT reports, annual trial balances, and financial statements, ensuring compliance with accounting standards and tax regulations while strengthening expertise in financial reporting and analysis.
- Reviewed and authorized key financial documents, including BIR Form No. 2307 and billing statements, reinforcing internal controls, regulatory compliance, and sound financial management practices.
- Managed corporate banking operations and prepared daily financial reports for senior management, supporting cash flow management, financial decision-making, and executive oversight.
- Coordinated with external auditors throughout statutory audits, facilitating the timely provision of audit requirements and ensuring compliance with accounting, auditing, and regulatory standards.
- Presented financial performance reports and analyses to the Board of Directors, translating complex financial information into actionable insights that supported strategic planning and corporate governance.
Student Assistant - Commission on Audit (Catanduanes State University COA Resident Auditor) - Virac, Catanduanes
(2011-06 - 2013-03)
- Verified Official Receipts (ORs) against Reports of Collections and Deposits (RCDs), ensuring the accuracy and integrity of financial records and compliance with established financial reporting procedures.
- Managed and monitored the inventory of Official Receipts, strengthening document control, record-keeping, and internal control processes.
- Maintained organized financial and administrative records, promoting efficient information retrieval, data accuracy, and effective records management.
- Assisted in research, data gathering, and the preparation of technical and administrative documents, supporting evidence-based analysis and informed decision-making.
SK Council Member (elected position) - Sangguniang Kabataan (District II, San Miguel, Catanduanes) - San Miguel, Catanduanes
(2007-11 - 2010-11)
- Drafted, presented, and secured the approval of Sangguniang Kabataan (SK) resolutions and ordinances, strengthening practical experience in local governance, legislative processes, and public policy development.
- Designed and implemented youth development policies, programs, and community initiatives that promoted leadership, civic engagement, and organizational development.
- Led and coordinated youth volunteers in community service and civic activities, fostering collaboration, public service, and leadership while strengthening project planning and stakeholder engagement skills.
