Total Years of Experience: 4 Years, 7 Months
June 2019
To December 2023
internal auditor
at Rural Bank
Location :
Philippines
Work Experience
Education
April 2018
Bachelor's degree, Accounting And Audit
at Gensantos Foundation College Inc.
Location :
Philippines - General Santos
Grade:
85 out of 100
CERTIFICATES & TRAININGS:CERTIFICATION OF COMPLITION COMMISSION ON AUDIT
On the Job Training
Development Bank of the Philippines December 4, 2017- January 1, 2018
• INTERNAL AUDIT SEMINAR (A PRACTICAL APPROACH) Pearlmount Inn, CDO, Philippines
November 15-16, 2019
• ANTI- MONEY LAUNDERING/ COUNTERING THE FINANCE OF TOURISM TRAINING WORKSHOP Seda Abreeza, Davao City, Philippines
December 3, 2019
• COMPLIANCE OFFICER’S DEVELOPMENT PROGRAM VIP Hotel, CDO, Philippines
February 21-22, 2020
• RISK- BASED COMPLIANCE PROGRAM Videoconference
July 29-30, 2020
• RISK- BASED INTERNAL AUDIT Videoconference
October 16-17, 2020
• THE COMPLIANCE MANAGEMENT FRAMWORK Videoconference
February 9-10, 2021
• BEST PRACTICES FOR HIGHLY EFFECTIVE INTERNAL AUDIT FUNCTION Via ZOOM
March 8, 2021
• OPERATION LIQUIDITY MANAGEMENT Via ZOOM
March 26, 2021
• SUSTAINABLE FINANCE FRAMEWORK Via ZOOM
December 6, 2021
• INTRODUCTION TO IT AUDITING Videoconference
July 15-16, 2022
• THE COMPLIANCE MANAGEMENT FRAMEWORK Videoconference
February 9-10, 2021
• FOSTERING A STRINGER KYE PROGRAM Via ZOOM
July 15, 2021
• VALIDATION OF CREDIT RISK RATING Via ZOOM
April 8, 2022
• RURAL BANKERS ASSOCIATION OF THE PHILIPPINES:
1. INTERNAL AUDIT
2. REGULATORS EXPECTATIONS ON THE REGULAR EXAMINATION & THE DERIVATIVES IN THE REPORT OF EXAMINATIONS
3. INSTITUTIONAL RISK ASSESSMENT
4. COMPLIANCE PROGRAM
5. SIGNIFICANT ISSUANCE OF BSP 2022 AND FINANCIAL SUPERVISION SECTOR PRIORITIES IN 2023
6. MERGER, CONSOLIDATION, AND ACQUISITION OF DOCUMENTARY AND APPLICATION PROCESS
7. CREATION AND REVIW OF PROGRAM (COMPLIANCE AND INTERNAL AUDIT)
Specialities & Skills
Languages
English
Expert
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