Experience

• 

  Alturas group of companies

  Nov 2006 - Jun 2008

  Jr. systems analyst

  I was part of the implementation of the accounting system under the Microsoft Business Solutions-Navision System. I facilitate user training and handles system errors.

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  First consolidated bank

  Jan 2009 - Feb 2023

  Evaluates the effectiveness and efficiency of internal control, risk management and governance systems.Performs risk assessment and formulates an annual audit plan. Determines the area to be audited and sees to it that current and emerging risks are covered. Review audit reports and make changes when necessary prior to submission to the Board.Develops and updates audit programs for new and existing areas to be audited.Oversees conduct of branch audit and makes sure that it is completed within schedule.Ensures the flexibility of the audit team.Assign tasks to be performed by auditorsSees to it that audit is performed in accordance with the International Standards for the Professional Practice of Internal Auditing. Show less

  • Internal Audit Manager

    Apr 2016 - Feb 2023

  • Auditor

    Jan 2009 - Mar 2016
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  Anchored solutions mnl, inc.

  Feb 2023 - now

  Senior associate