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.
