Internal Audit Supervisor
Dussmann-Ajlan & Brothers LLC
مجموع سنوات الخبرة :13 years, 11 أشهر
Manages the identification and evaluation of the organization’s risk areas and provides major input to the development of the Annual Audit Plan. Planning, organizing, directing, and monitoring of Internal Audit operations, including assisting in hiring, training, and evaluating staff; and taking corrective actions to address performance problems. Performance of audit procedures, including identifying and defining issues, developing criteria, reviewing, and analyzing evidence, and documenting client processes and procedures.
Assigned as the Lead auditor of the Team on various types of audit engagement involving financial reviews, operations, compliance, due diligence or special type of audit investigations and etc.
Involved in the establishment of our Company’s Enterprise Risk Management through consultancy, providing technical assistance and in depth expertise to the assigned Risk Champions and Owners in order to achieve target completion.
Provides a pro-active coaching and trainings to junior staff, in order to achieve competitive audit knowledge and skills while developing an equipped and independent frame of minds in achieving the Department’s goals.
Advocate of an effective and factual Internal Audit Report with independent & unbiased approach while also having a strong emphasis on proper documentations and archiving of working papers.
Reviews internal audit reports prior to the Internal Audit Manager’s review and release to respective process owners.
In several instances, leads the Presentation and discussion of Internal Audit Reports to the management and also with the respective process owners during the finalization stages.
Highly independent, results and documentations - oriented type of auditor.
* Leads the audit team during the performance of full audit cycle i.e. risk and control management over operations’ effectiveness, financial reliability and compliance with all
applicable guidelines.
* Ensures that the audit team is equipped and independent on their review and assessment of financial and operational related activities in line with the Company’ strategic objectives, operating and financial reporting standards, laws and regulations, internal policies and best
practices.
* Perform and control the full audit cycle including risk management and control management
over operations’ effectiveness, financial reliability and compliance with all applicable directives
and regulations.
* Conducts internal audits of various department functions including operational and financial
audits. Conducts contract audits to determine compliance with contractual obligations.
* Prepares written reports, expressing opinion on the adequacy, effectiveness and efficiency of
the system or function under review, and presents findings to affected managers.
* Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts and etc. Identification of Control weaknesses in Processes.
* Execution of Special Investigation assignments directly from the Chief Executive Office.
* Perform/Execute internal audit procedures.
* Assigned for two (2) months on a special assignment / seconded to serve as an audit consultant
/ Cost Controller to the newly acquired project in Jeddah, KSA.
* Periodic audit site visits for various Projects held all over KSA.
Before being an Internal Auditor, he was an Associate Auditor III which is part of the formidable sub-service line of SGV & Co (Ernst & Young - Philippines), the Assurance Division.
He joined the firm in July 2008 and opted to work for the Banking Industry Sector. His first engagement was working with a foreign-based bank on a limited scope audit. He then gained experience working with the Philippine’s largest bank. As a newly-hired staff, he performed walkthroughs, understanding the business, vouching, footing and other primary substantive procedures.
In November 2008, Emmanuel was transferred to the Bacolod Branch. His primary roles include, among others, the performance of walkthrough procedures and substantiating material Financial Statement Accounts. He also prepares Financial Statements and Income Tax Returns. As an experienced associate, Emmanuel now heads various engagements and assists newly hired staff in the execution phase of the audit by preparing Test Plans and Audit Work Programs.
As an experienced associate, he was also responsible for making sound judgment on major issues that require professional attention such as leading planning meeting together with the client, discussion of audit issues, proposing or passing audit adjustments and suggesting improvements on client’s transaction processing and recording for a more efficient and effective reporting of financial information.
The Centennial College Strategic Management - Accounting program is for students who want to gain a perspective on the organizational techniques required for the effective execution of strategic decisions and the critical role that managerial leadership plays in the viability and growth of a business.
BS Accountancy – Special Honors Graduate (March 2007) Overall Rank 2nd (IRS-Iloilo CPA Review Final Pre Board, May 2008) Senate President – The Student Government Colegio de San Agustin-Bacolod (S.Y. 2006-2007) Student Government Dance troupe Director (S.Y. 2006-2007)
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