Reynante Amonggo

Corporate Internal Auditor في Saleh Al Hamad Almana

• قطر - الدوحة
• أشغل هذه الوظيفة منذ مارس 2001

Oct 2008 - up to present
Saleh Al Hamad Al Mana Co. Doha, Qatar
Automotive dealership ( Nissan, Infiniti &Renault)
Work with management to ensure a system is in place which ensures that all major risk of the company are identified and analyzed on an annual basis. Reporting to the Chairman and the management on the policies, programs and activities of the department. Make recommendations on the systems and procedures being reviewed, report on the findings and recommendations and monitor
management's response and implementation. Review and report on the accuracy, timeliness and relevance of the financial and other information that is provided for management. Report on the value for money that the company obtains in all its activities with special regard to economy, efficiency and
effectiveness. Conduct any reviews or task requested by board of directors, general manager finance and general manager operation, provided such review
and task do not compromise the independence or objectivity of the internal audit function. Provide both management and the boardwith an opinion on the internal controls in the company.

Jul 2006 - Aug 2008
Lica Management Inc. Makati, Philippines
Group Internal Auditor
Automotive dealership (Nissan, BMW, Hyundai & Chevrolet)
Developed the scope for operational, information technologies, financial and security audit projects and selected/developed appropriate audit steps
necessary to promote effective audit coverage for the manager's approval. Assisted in the design of audit program routines. Performed fieldwork in all
automotive dealer locations. Analyzed operational and management processes and system controls' effectiveness and efficiency in view to improve them and propose value-added recommendations. Provide assurance that operations and processes conform to current automotive dealership policies and procedures. Prepared recommendations for all levels of management, considering materiality, pertinence and documentary evidence. Presented to the
management the results, recommendations and conclusions of audit reviews. Maintained respectful and effective communications and relationships with
management and staff of areas under review. Prepared draft audit reports in both official languages. Review payroll atleast 500 to 600
employees.

Jan 2003 - Jul 2006
Toyota Alabang Inc. - Automotive dealership (Toyota)
Performed audit fieldwork at junior level, plus compilations, reviews, and tax returns. Check and review compliance of every department to the company policies and procedures. Worked on acquisition review and special projects. Performed audit engagement individually and as part of a team. Documented existing processes through interviews, observation and inquiry. Identified risks and key control activities. Recommend improvement of audit including but not limited to automated auditing and control assessments. Performed test of internal control. Review payroll 345 employees.

Dec 2001 - Apr2002
Robinsons Co. Inc Sta. rosa laguna, Philippines
Sales Audit Internal Control
Robinsons Company Inc. - Consumer products merchandising
Conduct cash count, review daily sales, prepare daily audited sales report, prepare daily cashiers shortage/overage report, review payment to supplier and concessionaire

April 2001 - Oct 2001
Negros Navigation Co. Inc. Pier 2 tondo manila, Philippines
Audit Assistant Internal Auditor
Negros Navigation Co. Inc. - Shipping Company
Conduct cash count in ticketing outlet, attest inbound and outbound delivery, prepare compliance audit report. Check Shipping Manifest/Bill of Lading.