Internal Auditor
Philippine National Bank
مجموع سنوات الخبرة :13 years, 5 أشهر
o Plans, organize, manage and carryout the objective of internal audit
• Responsible for the financial audit, review of operations, risk identification and investigation of fraud
• Ensures compliance of company policies, guidelines and procedures
• Ensures accurate financial records and reliability of financial statements
• Ensures compliance with accounting and regulatory requirements
• Analyzes variances of actual versus budgeted figures
• Discuss audit findings and observations and recommends control measures and provide suggestions to improve operations
• Assists in the preparation of annual audit plan, schedules and budget
• Assists in the updating of audit programs
Passed the CPA Board Examination
