Romel Baldo

Results-driven Internal Audit Operation Supervisor seeking a leadership role where I can apply extensive experience auditing supply chain, warehousing, transportation, and inventory operations. Committed to leading audit teams, strengthening internal controls, mitigating risks, ensuring regulatory compliance, and delivering actionable insights to drive efficiency, reduce costs, and safeguard organizational assets.

INTERNAL AUDIT OPERATION SUPERVISOR at FILSTAR DISTRIBUTORS CORPORATION - LOGISTICS & DISTRIBUTORS (2017-05 – Present)

Oversees operational and financial audits to ensure policy and regulatory compliance, assess risks, strengthen internal controls, and prevent fraud. Leads audit teams, manages logistics-related audits across warehousing, inventory, transportation, and supply chain processes. Conducts data analysis, prepares reports, coordinates with stakeholders, and drives process improvements while providing guidance to enhance compliance.

JUNIOR AUDITOR at ELIXER MULTI PURPOSE COOPERATIVE - KFC PHILS (2012-04 – 2015-05)

Executed financial audit procedures and evaluated internal control systems to verify adherence to company policies and applicable regulations. Collaborated in spotting operational gaps and risk areas, and helped develop actionable recommendations to streamline workflows, raise efficiency, and reduce potential losses.

BILLING & COLLECTION OFFICER at ELIXER MULTIPURPOSE COOPERATIVE / MISTER DONUT PHIL. (2010-05 – 2012-04)

Managed end-to-end billing operations and issued accurate, timely invoices for rendered services to prevent discrepancies and minimize payment delays. Monitored accounts receivable closely, conducted professional follow-ups on outstanding balances, and facilitated consistent collections to sustain healthy and stable company cash flow.

SERVICE CREW at JOLLIBEE FOODS CORPORATION (2006-04 – 2010-07)

Adapted quickly to fast-paced shifts, coordinated effectively with kitchen and team members, and consistently upheld company service policies to ensure customer satisfaction. Delivered friendly and efficient customer service, handled payments and cash transactions securely, maintained strict sanitation and hygiene standards, and kept dining and work areas clean and organized.

BSBA in Management – PAMANTASAN NG LUNGSOD NG MUNTINLUPA (2006-06 – 2010-05)

– DR. ARCADIO SANTOS NATIONAL HIGH SCHOOL (2002-06 – 2006-05)