Ma. Terese Ira Kzel Lopez, CPA

Experience

• 

  Punongbayan & Araullo

  Nov 2010 - Dec 2013

  • Audit In-Charge

    Jul 2012 - Dec 2013

  • Audit Assistant

    Nov 2010 - Jul 2012
• 

  PLDT

  Mar 2014 - Nov 2021

  • Financial Compliance Audit Head

    Jul 2019 - Nov 2021

  • Lead Auditor

    Apr 2017 - Jul 2019

  • SOX 404 Deputy Coordinator (PLDT Group)

    May 2015 - Jul 2019

  • Senior Auditor

    Mar 2014 - Mar 2017
• 

  EY

  Nov 2021 - now

  Manages SOX engagements of various clients which include walthroughs, tests of design and operating effectiveness of internal controls, reporting of issues and recommending improvements in processes and controls

  • Internal Audit Senior Manager

    Jul 2024 - now

  • Internal Audit Manager

    Nov 2021 - Jun 2024