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.
