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Romeo Dela Rosa

Romeo Dela Rosa

Internal Auditor

Followers of Romeo Dela Rosa738 followers
location of Romeo Dela RosaMakati, National Capital Region, Philippines

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  • Timeline

  • About me

    CICA, CRCMP, CSOE, CLSSYB

  • Education

    • Saint Ferdinand College - Ilagan

      2002 - 2006
      Bachelors Degree in Accountancy Accounting

  • Experience

    • Asialink Finance Corporation

      Jan 2007 - May 2009
      Internal Auditor

    • TRI-SM PROFESSIONAL SERVICES COMPANY

      Oct 2009 - Aug 2010
      Internal Auditor

    • Zenco Footstep

      Aug 2010 - Feb 2011
      Internal Auditor

    • Hotel Sogo ( Official Page )

      Apr 2011 - May 2014

      • Internal Auditor (Construction)

        Dec 2012 - May 2014

      • Internal Auditor (Operations)

        Apr 2011 - Dec 2012

    • Cosmetique Asia Corporation

      Nov 2014 - Jan 2022
      Internal Audit Officer

    • MSA Group of Companies

      Mar 2022 - Sept 2022
      Internal Audit Supervisor

    • Medtecs Group

      Sept 2022 - Nov 2022
      Senior Internal Auditor

    • I-Remit, Inc.

      Nov 2022 - Aug 2024
      Internal Audit Officer

    • Sacred Heart Hospital of Malolos Inc.

      Aug 2024 - now
      Financial Auditor

  • Licenses & Certifications

    • Certified Risk and Compliance Management Professional (CRCMP)

      International Association of Risk and Compliance Management Professionals
      Nov 2023

    • Certified Economic Crime Forensic Examiner (CECFE) - Qualified

      NW3C, Inc.

    • Certified Lean Six Sigma Yellow Belt (CLSSYB)

      MF Treinamentos
      Apr 2025

    • Certified Sarbanes Oxley Expert (CSOE)

      Sarbanes-Oxley Compliance Professionals Association (SOXCPA)
      Nov 2022

    • Certified Internal Control Auditor (CICA)

      Institute for Internal Controls
      Jul 2022

  • Honors & Awards

    • Awarded to Romeo Dela Rosa
      2nd Honorable Mention - Best Employee Award 2016 Janssen Co Dec 2016
    • Awarded to Romeo Dela Rosa
      3rd Honorable Mention - Best Employee Award 2015 Janssen Co Nov 2015