Rebecca Mumar

Develop an annual audit plan for the Club based on the results of the risk assessment at process level and in collaboration with various unit and the Board. Lead in the documentation of the Club processes in preparation of the Club's plan for an ISO certification. Conduct a full audit cycle on some selected area as directed by the Audit Committee.

Internal Audit Manager at Valle Verde Country Club Inc. (2025-11 – Present)

• Develop an annual audit plan for the Club based on the results of the risk assessment at process level and in collaboration with various unit and the Board.
• Lead in the documentation of the Club processes in preparation of the Club's plan for an ISO certification.
• Conduct a full audit cycle on some selected area as directed by the Audit Committee.
• Prepare and present the audit report to the Audit Committee.
• Conduct follow-up audits of the area being audited. This is to ensure that agreed action plans have been implemented accordingly.
• Pre audit of all payables of the Club. This is to ensure that all payments made is authorized, duly supported and correct entries were made accordingly.
• Assist in the annual audit of the Club.
• Review the daily collection of the Club. This is to ensure that remittances and collection were timely receipted.
• Performs other duties as may be assigned from time to time.

Asst. Finance Manager at Wack Wack Golf and Country Club (2025-03 – 2025-10)

• Review the weekly accounts payable and check vouchers before check preparation
• Review purchase orders, purchase requisitions.
• Spearhead in Budget orientation, preparation and consolidation of final budget.
• Monitor projects allocation and overall projects costs.
• Review monthly profit and loss and balance sheet.
• Make an analysis for monthly P & L variances and prepare report needed by Finance Committee.
• Prepare Finance Committee Report needed by the Chief Finance Officer.
• Review billing statement before sending to members.
• Review delinquent accounts and assists Billing Department of any member's concerns.
• Review the Journal entries made for the month to ensure accuracy of recording and use of accounting entries.
• Review the cash position report of the Treasury Assistant
• Performs other duties as may be assigned from time to time.

Corporate Internal Auditor at Majent Group of Companies (2023-04 – 2024-06)

• Develops an audit plan based on the results of the risk assessment.
• Reports directly to the President on a quarterly basis or as the need arises on the results of the audits.
• Revisit the work program in place on a periodic basis to be able to update if there are new regulatory requirements/new company guidelines that needs to be considered during the year of audit.
• Reviews working papers to ensure that all procedures are properly performed and resolved.
• Reviews audit observations/findings and ensure that all opportunities for improvement will be considered.
• Reviews and approves audit report.
• Ensures that proper/adequate training to audit staff have been provided and creates a positive learning and working environment through delegation, counselling and coaching of staff and review of their work.
• Prepares departmental annual budget.
• Assists the external auditor and ensures that all audit observations/findings were addressed by Management.
• Performs other duties as may be assigned from time to time

Control Manager – Retail Distribution Division at AXA Philippines (2021-09 – 2023-03)

• Spearhead in the conduct of Risk Controls Self -Assessment Activity across Retail Distribution Division and coordinate the results to Operational Risk Team
• Conduct compliance review of the Division's internal process
• Coordinate with Internal Audit team of any audit observations intended for Retail Distribution Division and monitor closure of any audit observations
• Attendance to various Internal Control Training and Development
• Formulation of the Quality Assurance Framework and Implementation
• Attendance to various meetings regarding divisional automation projects

Senior Manager – Internal Audit Division at PNB General Insurers Co., Inc. (2016-04 – 2021-08)

• Develops an audit plan based on the results of the risk assessment.
• Reports to the Board of Audit and Compliance (BACC) on a quarterly basis or as the need arises on the results of the audits.
• Revisit the work program in place on a periodic basis to be able to update if there are new regulatory requirements/new company guidelines that needs to be considered during the year of audit.
• Reviews working papers to ensure that all procedures are properly performed and resolved.
• Reviews audit observations/findings and ensure that all opportunities for improvement will be considered.
• Reviews and approves audit report.
• Ensures that proper/adequate training to audit staff have been provided and creates a positive learning and working environment through delegation, counselling and coaching of staff and review of their work.
• Prepares departmental annual budget.
• Assists the external auditor and ensures that all audit observations/findings were addressed by Management.
• Performs other duties as may be assigned from time to time.

Audit Manager at Inland Corporation (2012-02 – 2016-03)

• Develops an annual audit plan based on the results of risk assessment.
• Plans the scope of audit and the audit procedures to be performed.
• Reviews working papers to ensure that all procedures are properly performed and resolved.
• Reviews audit observations/opportunities for improvement.
• Reviews and approves audit report.
• Train audit staff and creates a positive learning and working environment through delegation, counselling and coaching of staff and review of their work.
• Prepares departmental annual budget.
• Ensure that recoverable items are duly disposed and in compliant with company's guidelines and policies.
• Lead Auditor for ISO audits
• Reports directly to the President of any non-compliance and fraud.
• Performs other duties as may be assigned from time to time

Section Head (Internal Audit) at Eastern International Plastic Packaging Corporation (2010-09 – 2012-01)

• Review of the company's disbursements
• Review of Payroll which includes timekeeping
• Review of BIR remittances (expanded withholding tax, withholding tax on compensation, VAT)
• Review of sales commission and ensures that commission is release upon client's full payment.
• Review of Petty Cash Fund Replenishment
• Pre-Audit of Leave Credits
• Review of Trucking fees
• Review of subcontractor's salaries of piece rate employees.
• Knowledge in flowcharting, business process review during ISO audits
• Performs other functions that may be assigned by superior from time to time.

Accounting Officer at VXI Global Holdings B.V. Philippines (2009-03 – 2010-08)

• Reviews company's payables and ensure that check payment are duly supported and approved.
• Prepares daily cash position report and ensure that checks and other disbursements are fully funded.
• Prepare monthly closing and adjusting entries.
• Assists during financial statements analysis by understanding and knowing the reason for the variances.
• Ensures that financial statements are submitted on time.
• Prepares withholding tax at source, income tax returns, and ensure timely remittance of other government remittances (Pag- ibig, SSS and withholding tax - wages).
• Responsible for PEZA requirements regarding local purchases, payments to any telecommunication company and other PEZA requirements needed during ITH (Income Tax Holiday) application.
• Prepares Investment Report
• Assists during foreign/local audits.
• Prepares bank reconciliation.
• Knowledgeable in QuickBooks Accounting System.
• Prepares schedules for lapsing, prepayments and other accruals.

Senior Assistant Manager – Securities Unit at Philippine Savings Bank (PSBANK) (2007-11 – 2009-02)

• Creates a positive learning and working experience through delegation, counselling and coaching of staff.
• Evaluates performance of staff within the unit and recommends training needs to enhance staff competency.
• Conducts meeting within the unit to provide direction to the team and discuss unit's performance.
• Ensures that all processes/transactions of the unit are compliant with the established Bank policies.
• Ensures that releasing of loan collaterals and cancellation of mortgage are release to the right party.
• Review of Release of Chattel Mortgage and Real Estate Mortgage.
• Monitors regular inventory of loan collaterals
• Monitors and ensures that Post Dated Check is validated upon maturity.
• Processes loan take out transactions.
• Ensures that back to back loans are already paid off before releasing of collateral documents.
• Performs other functions that may be assigned by superior from time to time.

Internal Auditor at Malayan Insurance Co., Inc. (1995-05 – 2007-10)

• Participates with the Audit Head in developing annual audit plan based on the results of risk assessment.
• Plans the scope of audit and the audit procedures to be performed
• Performs and / or supervises the preliminary understanding of business operations, functions or activities and gathers information on key business risks.
• Evaluates the effectiveness and efficiency of the system of internal controls and monitors adherence to Company's operating policies and applicable regulatory requirements.
• Reviews working papers to ensure that all procedures are properly performed and resolved.
• Discusses audit observations/opportunities for improvement with auditee and recommends action plans to address observations identified.
• Prepares audit report.
• Train junior staff and creates a positive learning and working environment through delegation, counselling and coaching of staff and review of their work.
• Builds client relationships through professionalism, facilitative communications and constructive responses to client needs.
• Prepares departmental annual budget.
• Prepares ageing of agent's premium receivables and review its collectability. Recommends action plans to mitigate credit defaults.
• Performs ISO audits
• Performs other duties as may be assigned from time to time.

Bachelor of Science in Commerce in Accounting – Misamis University