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Christopher Dulce, Internal Audit Supervisor

Christopher Dulce

Internal Audit Supervisor·EASTERN COMMUNICATIONS

Philippines

Bachelor's degree, Bachelor of Science in Accountancy

Work experience

Total years of experience: 19 years, 1 months

Internal Audit Supervisor

March 2016 - Present

EASTERN COMMUNICATIONS

Philippines

March 2016 - Present

• Surveys functions and activities in the assigned areas to determine the nature of operations, and the adequacy of the system of controls to achieve established objectives.
• Identifies key control points of the system.
• Prepares/drafts formal written reports concerning audit projects conducted or assignments performed and discusses deficiencies and recommends corrective actions/improvements.
• Supervises the audit staffs on assigned audit projects.
• Updates Internal Audit Head regarding project status and accomplishment reports.

Company industry:
Telecommunications
Job role:
Accounting and Auditing

Internal Audit Manager

December 2013 - December 2015

INTERNATIONAL DUTY FREE SHOPS, LTD. (MOROCCO)

Casablanca, Morocco

December 2013 - December 2015

• Surveys functions and activities in the assigned areas to determine the nature of operations, and the adequacy of the system of controls to achieve established objectives.
• Identifies key control points of the system.
• Prepares/drafts formal written reports concerning audit projects conducted or assignments performed and discusses deficiencies and recommends corrective actions/improvements.
• Supervises the staff on audit tasks assigned to the group.
• Updates Internal Audit Division Manager regarding project status and accomplishment reports.

Company industry:
Retail & Wholesale
Job role:
Accounting and Auditing

Officer in Charge - Internal Audit Department

December 2011 - December 2013

International Duty Free Shops

Casablanca, Morocco

December 2011 - December 2013

Leads a team of auditors for financial and operations audit.

Company industry:
Retail & Wholesale
Job role:
Support Services

Senior Auditor

May 2010 - December 2011

Sky Cable Corporation

Philippines

May 2010 - December 2011

• Plans the theory or scope of audits and the audit procedures to be used. Prepares the audit program.
• Uses standard audit techniques to obtain, analyze and appraise data, transactions and records as a basis for providing an objective opinion on the performance of the business activity and the effectiveness of key risk management objectives.
• Provides management with information and sound recommendation throughout the engagement.
• Builds client relationships through professionalism.
• Applies advanced analytical skills and knowledge of current auditing developments and standards to formulate appropriate solutions to problems and advise clients and staff.
• Performs other duties as assigned

Company industry:
Media Production
Job role:
Support Services

Senior Auditor

May 2009 - May 2010

ABS-CBN Foundation Inc.

Philippines

May 2009 - May 2010

• Plans the theory or scope of audits and the audit procedures to be used. Prepares the audit program.
• Applies advanced analytical skills and knowledge of current auditing developments and standards to formulate appropriate solutions to problems and advise clients and staff.
• Performs other duties as assigned including involvement with departmental and institutional improvement teams and task forces, training initiatives and other program support activities.

Company industry:
Media Production
Job role:
Support Services

Financial Analyst

July 2008 - January 2009

American Power Conversion Corporation

Philippines

July 2008 - January 2009

• Developing and/or continuously improving standard financial reports for forecasting, trending and result analysis;
• Performing cost benefit analysis related to projects or programs;
• Applying a working knowledge on various software applications, such as spreadsheets, relational databases, statistical and graphical correspondence to put together, manipulate and format data;
• Analyzing and recommends budget adjustments and other cost improvement measures;
• Preparing daily/weekly/monthly periodic reports;
• Preparing ad hoc financial analyses/reports;
• Developing and reviews certain financial and non-financial Key Performance Indicators.

Company industry:
Industrial Production
Job role:
Support Services

Associate Auditor

December 2006 - July 2008

SGV and Co.

Philippines

December 2006 - July 2008

• Risk Management, identify source and prioritize client and audit risks;
• Determine risk reduction approaches for audit purposes;
• Make necessary recommendations to improve clients’ risk management process and internal controls.
• Makes recommendations on audit approach, methodology, materiality risk, use of specialists and reliance on internal audit, among others
• Ensures compliance to prescribed standards, conducts fieldwork (compliance and substantive testing, analytical review, liaison with specialists, evaluation and resolution of errors, completing checklists/documentation, etc.)

Company industry:
Accounting
Job role:
Support Services

Education

Polytechnic University of the Philippines - Maragondon

April 2006

April 2006

Bachelor's degree, Bachelor of Science in Accountancy

Philippines

GPA (point): 1.46 out of 5

GPA (point): 1.46 out of 5

Most Outstanding Student

Skills

Auditing
Expert
Auditing
Expert
Outlook
Expert
Outlook
Expert
Microsoft Word
Expert
Microsoft Word
Expert
Microsoft Excel
Expert
Microsoft Excel
Expert
Microsoft PowerPoint
Expert
Microsoft PowerPoint
Expert
MS Excel
Intermediate
MS Excel
Intermediate
MS Word
Intermediate
MS Word
Intermediate
MS Powerpoint
Intermediate
MS Powerpoint
Intermediate
Auditing
Expert
Auditing
Expert
Outlook
Expert
Outlook
Expert
Microsoft Word
Expert
Microsoft Word
Expert
Microsoft Excel
Expert
Microsoft Excel
Expert
Microsoft PowerPoint
Expert
Microsoft PowerPoint
Expert

Languages

English
Intermediate
Filipino
Expert

Memberships

Institute of Internal Auditors

Members

January 2010

Training and Certifications

Training
Effective Business and Report Writing
Guthrie Jensen
Sep 2009