Frederick De Villa

Experience

• 

  PwC Philippines

  Dec 2018 - Aug 2020

  Assurance Associate

  - Involved in external audit engagement and special audit engagement called the Internal Control over Financial Reporting (ICFR) Audit of two of the biggest life and general insurance companies in the Philippines. - Proactive member in audit engagements which included audit planning activities, execution of the audit procedures set out in the detailed audit plan, discussion of key audit findings and issues with the team and the client. - In-charge with the external audit of business process outsourcing (BPO), manufacturing, merchandising and real estate companies. - Checked company's compliance by completing thorough audits of operational and financial procedures. Assessed procedures and system controls to determine inefficiencies. - Assists the team manager in the development of audit plan, procedures and time budgets. - Performs additional constructive audit procedures as may be required by circumstances to meet audit objectives. Gains familiarity with the peculiarities of the industry to which the clients belong. - Ensures that the work performed, and supporting documentation, will ultimately provide the reviewer an understanding of all the nature, timing and extent of procedures performed as well as the results of testing and audit evidences obtained. - Assists the team manager in identifying technical problems and develops solutions in the course of the engagement. Show less

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  Splendido Taal Golf Club Corporation

  Sept 2020 - Dec 2020

  Accounting Manager

  - Responsible for the annual budget report of the company. - Review and approval of all accounting entries, payroll and monthly management report. - Ensures submission of the reportorial requirements to various government agencies. - Supervised 8-employee team in daily accounting processed, paying special attention to accuracy and productivity of the staff.

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  Sun Life

  Oct 2020 - Dec 2022

  - Assist in the implementation of Operational Risk Management programs such as risk controls self-assessments (RCSA), operational risk events reporting and policy compliance monitoring. - Assist Management in monitoring the completion of the required action plans for audit issue closure and identified operational risk events (OREs). - Assist in the preparation and analysis of the monthly, quarterly and annual / semiannual risk metrics & indicators, risk management and other reports. - Assist in the review and sign offs on required risk assessments as prescribed by risk management policies and operating guidelines. - Assist in the roll-out of corporate driven risk initiatives for implementation in the BU. - Facilitate colleagues and others’ understanding of the SLF risk management framework, policies and processes. The position also handles internal controls related queries and /or elevates the same to the Chief Risk Officer- as necessary. Show less

  • Operational Risk and Controls Specialist

    Jun 2021 - Dec 2022

  • Financial Advisor

    Oct 2020 - May 2021
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  MAPFRE

  Jan 2021 - May 2021

  Treasury Specialist

  - In-charge with cash management, liquidity projections, treasury operations, bank relationship management, cash accounting, short-term investing and payments. - Responsible for applying and overseeing policies and procedures in the timely handling, processing and deposit of cash receipts and disbursements. - Recording of cash and investment related transactions to company's accounting system. - Responsible in verifying disbursement transactions prior to release of payments Assisting the treasury manager for process improvements. Show less

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  De La Salle University - Dasmariñas

  Aug 2022 - Jan 2023

  Professor of Accounting
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  EY

  Jan 2023 - now

  • Assistant Manager

    Oct 2024 - now

  • Senior Consultant

    Jan 2023 - Oct 2024