Chief Auditor
The Orchard Golf and Country Club
Total years of experience :10 years, 10 Months
1) Administers and performs all financial, operational and special audit works including QEMS internal audits as Auditor-In-Charge.
2) Conducts internal control assessment and evaluates existing departmental policies and procedures and recommends necessary adjustments, revisions and improvements.
3) Issues a report on audit findings to all relevant parties at the conclusion of each financial, operational and special internal audit together with recommendations and management responses.
4) Reviews/Issues a report on audit findings to corresponding area audited at the conclusion of each QEMS internal audit.
5) Reports the results of financial and operational internal audit including follow-up audit to the Audit Committee and Board of Directors.
6) Reviews/Submits a report on the results of QEMS internal audit to the QEMS Committee.
7) Conducts follow up on outstanding management action plans and open issues.
Dean's List - Second Honors Service Award – College Council of Accountancy President General Secretary – Junior Philippine Institute of Accountants (JPIA) – UPHR Molino Chapter
