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Denson Calag, CPA, CIA, CRMA, GRCP, GRCA

Denson Calag, CPA, CIA, CRMA, GRCP, GRCA

Internal Auditor

Followers of Denson Calag, CPA, CIA, CRMA, GRCP, GRCA822 followers
location of Denson Calag, CPA, CIA, CRMA, GRCP, GRCAAbu Dhabi Emirate, United Arab Emirates

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  • Timeline

  • About me

    Group Governance Manager @ Yas Holding | CPA, CIA, CRMA, GRCP, GCRA

  • Education

    • St. Paul’s Business School

      2000 - 2004
      Bachelor of Science in Accountancy Accountancy 90%

      Activities and Societies: Junior CPAs, Student Council Member The Bachelor of Science in Accountancy (BSA) program is a five-year program focused on subjects in financial, public, and managerial accounting, auditing, administration, business laws, and taxation. The program also teaches students to integrate information technology concepts into business systems, to create a more systematic and organized way of storing business-related data. Aside from business topics, BSA also equips students with a basic understanding of computer programming and auditing… Show more The Bachelor of Science in Accountancy (BSA) program is a five-year program focused on subjects in financial, public, and managerial accounting, auditing, administration, business laws, and taxation. The program also teaches students to integrate information technology concepts into business systems, to create a more systematic and organized way of storing business-related data. Aside from business topics, BSA also equips students with a basic understanding of computer programming and auditing systems. Show less

    • St. Paul's Business School, Tacloban, Philippines

      2000 - 2004
      BS Accountancy Accountancy 90%

      Activities and Societies: Junior Philippine Institute of Accountants (JPIA) - Auditor position, Student Government - Vice President position, Graduated Cum Laude and active Student Leader (Vice President of Student Council)

  • Experience

    • United Coconut Planters Bank

      Aug 2005 - Mar 2007
      Internal Auditor

      Performs operation and compliance audit of the bank's various branches all over the country. Assists in fraud investigations.

    • HLB Hamt - Chartered Accountants

      May 2007 - Apr 2008
      Audit Associate

      Conducts statutory audit to clients based in the United Arab Emirates.

    • Dubai Investments PJSC

      May 2008 - Feb 2013
      Group Senior Internal Auditor

      Performs operations, financial and compliance audit of the Parent Company's departments and Subsidiaries in manufacturing, real estate, healthcare, investments, etc., in line with The International Standards for Professional Practice of Internal Auditing.

    • Emirates Advanced Investments Group

      Feb 2013 - Nov 2016
      Group Senior Internal Auditor

      Performs risk assessment, risk based audit (operational, financial and compliance) and special assignments of various Subsidiaries in aerospace, military training, healthcare, ICT, defense & security fire fighting, food and agriculture, contracting and real estate.

    • Yas Holding

      Nov 2016 - now

      Responsible for the implementation and updates of the Group’s Corporate Governance (CG) Framework; CG Policies (Code of Conduct & Ethics, Anti Fraud & Bribery, Whistle-Blowing, etc.); Board and Committee Charters, Meeting Schedules, Board Pack review, and Minutes of Meeting; Delegation of Authority; Bank Authorization Mandates; Group Policy & Procedures Review; Risk Management Framework implementation and updates; Oracle Master Data Controls; Drive Process Automation; Segregation of Duty set-up & user access request review; Fraud investigation; COSO Internal Controls on Financial Reporting assessments etc. Show less

      • Group Governance Manager

        May 2022 - now

      • Group Senior Corporate Governance Officer

        Nov 2016 - now

  • Licenses & Certifications

  • Volunteer Experience

    • Member

      Issued by ANCOP - Cornerstone on Jan 2010
      ANCOP - CornerstoneAssociated with Denson Calag, CPA, CIA, CRMA, GRCP, GRCA