Nem Siploc

Oversee branch operations: marketing planning, loan & refund processing, updating of book of accounts, problem accounts, reports, customer service etc.

BRANCH MANAGER - Innovative Investors & Financing Co., Inc. - Butuan City & Davao City

(2024-05)

• Oversee branch operations: marketing planning, loan & refund processing, updating of book of accounts, problem accounts, reports, customer service etc.

ASST. BRANCH MANAGER - Innovative Investors & Financing Co., Inc. - Cagayan De Oro City, Misamis Oriental, PH

(2022-10 - 2024-04)

• Mostly assist with branch operations which includes decision making, marketing planning, employee evaluation, daily and monthly reports preparation, etc.

JUNIOR INTERNAL AUDITOR - Innovative Investors & Financing Co., Inc. - Quezon City, Philippines

(2016-06 - 2022-10)

• Risked-based auditing of branches and/or departments.
• Assess branch operations, if in line with company's policies and SOP. Analyze branch's data - such as sales, collections, disbursements - to ensure accuracy.
• Perform confirmations: talk to clients for feedback, re-computation of loans, process walk-through, interview employees
• Identify potential risks of the processes and recommend remedies
• Special audit, if needed.
• Conduct focused audits in cases of reported irregularities until such is resolved

AUXILIARY AUDIT STAFF - UBM Corp. / FRESH ONE Inc. - Pasay City, Philippines

(2012-06 - 2016-05)

• Assists Operations Department
• Monitor deliveries from point to point
• Cater to all the concerns of deliveries; talk to police, LTO, towing personnel, during accidents coordinate to another party as representative of the company, escalate concerns to area manager
• Evaluate gas consumption & kilometer traveled every trip then compare them to deliveries in the same route, to ensure no irregularities.

Bachelors of Science in Business Administration - Financial Management - EDUARDO L JOSON MEMORIAL COLLEGE (2011-01 - 2012-12)