Experience

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  Bayan edge.mbs inc.

  Nov 2014 - Mar 2018

  Internal auditor

  • Prepared and conducted process mapping, risk assessments, and audit program for the audit subject.• Audited the branches of Bayan EDGE.mbs (Microfinance)• Conducted special audits such as fraud cases, labor-related cases, investigative audits, and other special engagements assigned by the IA Manager • Have conducted audits on the following areas: Payroll and employee benefits, IT and Property Units, Procurement, Human Resource, Accounting, and Treasury• Conducted confirmation of loan balances, payment transactions, and other business information of clients via phone calls and visitation.• Prepare and submit the audit plan as assigned by the IA Manager Show less

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  Bayan edge.mbs and bayan academy

  Oct 2018 - May 2019

  Assistant audit manager
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  Bayan group of foundations

  May 2019 - May 2022

  Audit manager

  • Leading the Internal Audit Unit for the three foundations Bayan namely, (1) Bayan EDGE.mbs (Microfinance and Business Services), (2) Bayan Academy for Social Entrepreneurship and Human Resource Development (BASE-HRD), and (3) Social Economy Action Research (SEARCH) • Reviews the policy of different departments and recommends necessary changes or best practices• Identifies risk areas in the organizations through risk-based analysis• Prepares annual audit plan and budget• Reviews and approves the audit reports submitted by the Internal Auditors• Reviews the financial reports prior to submission to funders• Well experienced in the audit of the following business processes: Microfinance, Accounting and Treasury, Human Resource, Property, and Admin, Procurement• Through the Business Servicing of Bayan EDGE.mbs, I was assigned to handle the audit and review of clients' business. The Responsibilities include (1) assessment of business processes and policies, (2) audit of business transactions and proposed necessary adjustments, and (3) submit a written report detailing the result of the engagement. Show less

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  Sgv & co.

  May 2022 - now

  • Associate Director

    Oct 2023 - now

  • Senior Business Consultant

    May 2022 - Oct 2023