Remus Remetre

Results-driven Internal Audit and Operations Executive with over 20 years of progressive experience in internal auditing, enterprise risk management, finance, warehouse operations, logistics, fleet management, compliance, business development, and sales across the FMCG, pharmaceutical, finance, distribution, and maritime industries. Recognized for strengthening internal controls, reducing operational risks, improving business processes, enhancing inventory accuracy, and driving organizational compliance through risk-based auditing. Experienced in leading cross-functional teams, conducting fraud investigations, developing policies and standard operating procedures, and providing strategic recommendations to senior management.

A proactive leader with extensive expertise in operational excellence, governance, compliance, financial controls, logistics optimization, and continuous process improvement.

Internal Audit Head - Henluz Corporation / Yakult Philippines Inc.

(2025-08)

Lead the company's enterprise-wide Internal Audit function covering Finance, Sales, Operations, Warehouse, Logistics, Fleet, Administration, and Compliance.

• Developed and implemented a comprehensive risk-based audit framework.
• Established integrated audit systems across finance, operations, logistics, warehouse, and sales.
• Conduct operational, financial, compliance, warehouse, logistics, and fleet audits.
• Strengthened internal controls for accounts receivable, payroll, procurement, collections, and expenses.
• Monitor inventory movement, GPS compliance, delivery efficiency, and fleet utilization.
• Developed KPI dashboards for audit performance and operational monitoring.
• Lead fraud detection initiatives and risk mitigation programs.
• Prepare annual audit plans and executive reports for top management.

Internal Audit Head - Bacolod La Wynona Trading Corporation

(2024-11 - 2025-08)

• Led warehouse inventory audits and surprise stock counts.
• Authored warehouse policies and Standard Operating Procedures (SOPs).
• Audited fleet operations, fuel utilization, and logistics performance.
• Evaluated internal controls across business departments.
• Conducted compliance audits and monitored corrective action implementation.
• Prepared executive audit reports and enterprise risk assessments.

Sales Supervisor - Fast Unimerchants Inc. (Shell Lubricants)

(2024-04 - 2024-11)

• Managed sales operations across the Negros territory.
• Achieved monthly and annual sales objectives.
• Expanded dealer networks and developed new customer accounts.
• Conducted market research and competitor analysis.
• Supervised sales personnel and implemented promotional programs.

Accounts Receivable / Accounts Payable Officer - Bounty Plus Inc.

(2023-03 - 2024-04)

• Managed billing, collections, supplier payments, and reconciliations.
• Prepared aging reports and cash flow forecasts.
• Maintained accounting documentation supporting audit compliance.
• Assisted in financial reporting and account analysis.

Business Development Manager - Herbanext Laboratories Inc.

(2022-01 - 2023-02)

• Led strategic business development initiatives.
• Supervised logistics and distribution operations.
• Improved operational systems and business processes.
• Managed key customer relationships.
• Monitored sales performance and market expansion initiatives.

Audit Supervisor - First Dailyware Sales Inc.

(2013-03 - 2021-12)

• Supervised warehouse, inventory, logistics, and operational audit teams.
• Conducted daily operational audits covering receiving, dispatch, and inventory management.
• Led cycle counts and investigated inventory variances.
• Prepared audit reports and corrective action plans.
• Coordinated with warehouse management and client representatives to improve operational controls.

Marketing Officer - FCH Finance Corporation

(2013-01 - 2013-03)

• Conducted community marketing activities.
• Developed partnerships with dealers and cooperatives
• Generated financing leads.
• Prepared market intelligence reports.

Internal Auditor - Dailyware Marketing

(2010-12 - 2012-12)

• Conducted warehouse and inventory audits.
• Verified dispatch documentation and inventory accuracy.
• Investigated stock variances.
• Recommended process improvements and strengthened internal controls.

Asset Comptroller - British Aerospace Systems - Saudi Arabia

(2009-06 - 2010-11)

• Managed fixed asset inventory and lifecycle management.
• Conducted physical asset verification and reconciliation.
• Coordinated financial reporting and compliance activities.
• Implemented asset control procedures.

Documentation Assistant / Officer-in-Charge - Magsaysay Maritime Corporation

(2006-08 - 2009-06)

• Processed POEA employment contracts.
• Managed crew documentation and payroll allotments.
• Prepared billing reports.
• Conducted ISO Quality Management training.
• Coordinated deployment documentation and records management.

Internal Auditor - Goldensun Finance Corporation

(2004-12 - 2006-07)

• Conducted financial and operational audits.
• Audited cash, loans, collateral, and fixed assets.
• Performed client background investigations.
• Prepared audit findings and risk assessment reports.
• Assisted in employee compliance and training audits.

Bachelor of Science - Business Management, Major in Accounting - Binalbagan Catholic College (2000 - 2004)