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Fedella Gem Esteban CPA(Ph),CIA,CSOE

Fedella Gem Esteban CPA(Ph),CIA,CSOE

Accounting Staff

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location of Fedella Gem Esteban CPA(Ph),CIA,CSOETaguig, National Capital Region, Philippines

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  • Timeline

  • About me

    Internal Audit | SOX | Risk Management | Compliance

  • Education

    • Saint Louis University (PH)

      2008 - 2013
      Bachelor’s Degree Accountancy

  • Experience

    • Big O's Tire Corporation

      Oct 2014 - Apr 2015
      Accounting Staff

    • Rizal Commercial Banking Corporation (RCBC)

      Jun 2015 - Jan 2018
      Audit Examiner / Internal Auditor

    • Malayan Bank

      Jan 2018 - Oct 2019
      Audit Officer

    • ING

      Apr 2020 - Nov 2021
      Senior Analyst / Risk Officer

    • EY

      Nov 2021 - now
      Internal Audit Senior Consultant

  • Licenses & Certifications

    • EY Consumer products - Bronze (2024)

      EY
      Apr 2024
      View certificate certificate

    • EY Cybersecurity - Bronze (2022)

      EY
      May 2022
      View certificate certificate

    • Certified Internal Auditor (CIA)

      IIA-The Institute of Internal Auditors
      Apr 2019
      View certificate certificate

    • Civil Service Eligibility- Professional Level

      Civil Service Commission
      May 2012

    • Certified Sarbanes-Oxley Expert (CSOE)

      Sarbanes-Oxley Compliance Professionals Association (SOXCPA)
      May 2024
      View certificate certificate

    • Certified ISO 31000 Risk Manager

      PECB
      Feb 2021
      View certificate certificate

    • EY Analytics - Data visualization - Bronze (2023)

      EY
      Apr 2023
      View certificate certificate

    • Certified Public Accountant (CPA)

      Philippine Professional Regulation Commission
      Oct 2014
      View certificate certificate