Systems Manager
Ayagold Retailers, Inc.
Total years of experience :20 years, 10 Months
Key Areas of Responsibility
• Documenting the company’s critical Standard Operating Procedures including relevant policies.
• Handles dissemination and appropriate implementation of the company’s policies and procedures.
• Updates the company’s manual of procedures from time to time, including relevant forms, in view of changes in technology and business environment.
• Custodian of the company’s complete set of manual of policies and procedures.
• Performs other related functions that maybe assigned by the Division/Group Head.
Key Areas of Responsibility (Internal Audit)
>Lead and manage audit engagements within the group to ensure that all engagements are properly executed and the established audit objectives and project timelines are met.
>Conduct/lead audit fieldworks for more challenging engagements such as ad hoc projects, fraud investigation or other special engagements that may be assigned by the Division/Group Head.
>Ensure the quality of performed audit engagements, review the Working Papers of direct reports and formulate or revise audit recommendations/opinion.
>Discuss noted audit exceptions with the auditee and, if appropriate, provide practical recommendations to correct deviations.
>Facilitate the release of draft and final audit reports and monitor the action plan undertaken by auditees.
>Evaluate audit staff performance.
>Performs other related functions that maybe assigned by the Division/Group Head.
Senior Internal Auditor (January 2008 to December 2010)
KPMG Laya Mananghaya & Co.
Business Unit: Millennium Business Services, Inc.
22nd Floor, 139 Corporate Center 139 Valero St., Salcedo Village, Makati City
Accountant 2 (January to March 2005)
Accountant 1 (July 2003 to December 2004)
Key Areas of Responsibility (General Accounting & Internal Audit)
• Prepares reports for managerial purposes.
• Handles bookkeeping and preparation of monthly financial statements of various clients.
• Prepares monthly remittances & mandatory reports to government agencies such as but not limited to SSS, HDMF, Phil health & BIR.
• Prepares monthly bank reconciliation, schedules and cash position.
• Prepares payroll computation and applicable withholding taxes.
• Prepares reconciliation of significant accounts.
• Checks and monitors collections remitted and expenses charged by distributor to head office.
Client Engagements: • Reader's Digest
• Touch Solutions, Inc
• International Wave Communications Networks, Inc.
• Harris Corporation
• Historical & Nautical Archaeology Foundation, Inc.
Magna Cum Laude Recipient of: Academic Excellence Award PACSB Award (Philippine Association of Collegiate Schools of Business)
Secondary: Wright National High School Paranas, Samar (1993 - 1997) Class Salutatorian
