Experience

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  Radiowealth finance company, inc.

  May 2015 - Jul 2020

  Internal auditor

  -Prepares working papers for Field Auditor (Daily Cash Collection Analysis, Loan Generation Analysis, and Rebatable Prompt Payment Discount Analysis)-Daily Cash Count/Spot audit of cash on hand-Conducts branch operation audit, follow-ups previous findings and communicates audit progress and current findings by preparing audit reports and proper recommendations to ensure full compliance with policies.-Collect and analyze data to identify controls which are non-compliant with rules and regulations of the company, to enhance operational efficiency.-Conducts physical inventory of accountable forms/documents and repossessed accounts by comparing units to documentation.-Discussion with branch personnel regarding audit observations, findings, actions to be taken and recommendations for improvement-Reviews alleged violation of personnel concerning the rules and regulations of the company (audit report for significant findings)-Editing and releasing of audit report sent by field auditors.-Coaching of new junior auditors.-System Test Audit (Testing of client's account/ledger to ensure proper posting of information, payment, penalties, etc.)-Process review and preparation of audit program for subsidiary company of RFC. Show less

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  Sumisho motor finance corporation

  Aug 2020 - May 2023

  Internal auditor
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  Acquire bpo

  May 2023 - now

  Risk and compliance officer