## BIO
[login to view URL] OBJECTIVE: Supervisory/Managerial Position in Accounting/Finance/Audit Department CAREER HIGHLIGHTS: Competencies: • More than 11 years of progressive internal auditing applying SOX including Taxation, General Accounting and Balance Sheet Analysis with Multi-national Companies in accordance with US GAAP • CPA, MBA (Cum Laude), 1 year of LAW • Traveled through China, Hong Kong, Malaysia, Singapore, Taiwan, Thailand, South Korea, United States, and Mexico as a Regional Auditor • Proficient with MS Office, Windows XP, Internet, Brio Query, SAP (Finance Module), Oracle (Finance Module), Oracle Discoverer, Monarch for SAP support. Organizational Support: • Enhancement/Development of Organizational SOPs • Enhancement/Creation/Development of Risk/Control Measures • Mentoring and Training of Employees/Staff/Subordinates • Preparation of Successful Protest Letters in Defense of Tax Assessments EXPERIENCE: Internal Audit Manager, January 2010 to Present MONHEIM GROUP OF COMPANIES • Designed, developed and implemented risk based audit approach • Employed key controls on various critical processes • Designed, developed and implemented operational Audit Procedures • Conducted Fraud Audit Investigation and Assist the Legal Department in the recommendatory phase of Investigation Senior Regional Auditor/Internal Controls, June 2006 to 2009 ON Semiconductor (Formerly MOTOROLA) • Developed controls and procedures to effectively monitor and ensure accurate and timely recording and payments of company’s payables • Improved and Developed Accounting Policies and Procedures for efficient handling of closing activities including analysis and interpretation of Financial Data under US GAAP • Reviews and analyzes data, transactions and reports for accuracy, consistency and compliance with policies or established practices; prepares schedules for financial, management and other reports as required • Reviews and oversees the preparation and analysis of the Bank's periodical accounting reports related to investments as assigned, borrowing and related derivatives and foreign exchange transactions; • Ensures the fairness and correctness of accounting reports in compliance with the Generally Accepted Accounting Principles of the United States (US GAAP) • Participated in Due Diligence Review of possible company buyouts • Coordinates and reviews inputs from various offices for preparing consolidated disclosures and reports. • Conduct timely review of Operations as adhered to company policies and standards in relation to KPIs • Conduct testing of Government and its Agencies’ reportorial requirements • Conduct review of SOX reportorial requirements • Participates in the implementation of new systems or enhancements of existing systems and reviews, identifies and provides suggestions for enhancements in systems and processes for effective and efficient operations. Also ensures the accuracy and reliability of systems processes and coordinates changes and revisions to existing systems through the Specialist in charge. Additionally, maintains/updates process manuals and recommends changes and improvements as required to ensure correct, complete and timely accounting in compliance with applicable policies and generally accepted accounting principles • Participated in the annual audit of Consignment and Distributor Accounts in Asia Pacific and US Region. • Participated in quarterly audit/review for SOX of Global Distribution Centers, including Hubs and Factories in Asia Pacific and US Region • Developed and Improved Audit Program and Audit Procedures used in conducting Audit in relation to SOX requirements • Participated in Monthly Closing for SOX requirements regarding issues in Inventories such as Aging, Obsolete, Old Date Code, and Negative inventories • Assisted (via remote) adjustment requests and inventory bank movements Tax and Inventory Accountant, July 2005 to June 2006 Philip Morris Philippines Manufacturing, Inc. • Responsible for Daily Excise Tax Documentation and Payment thru BIR Website • Responsible for Monthly and Quarterly Reconciliation of VAT, Documentation and Payment thru BIR Website • Responsible for Quarterly Income Tax, Reconciliation, Documentation and Payment thru BIR Website • Participated in Monthly Closing of GL Accounts • Responsible for Reconciliation of 10 Major Bank Accounts • Responsible for Balance Sheet Analysis of 2 Subsidiaries • Responsible for Inventory Monitoring and Reconciliation in accordance with SOX Requirements • Responsible for Quarterly Inventory Audit and count Internal Auditor, November 20, 2000 to May 2005 Chrysler Philippines, Inc. • Developed audit plans and performs initial and follow-up audits in accordance with professional standards. • Reviews and evaluates operations and completes workpapers to document work performed. • Evaluates audit findings, prepares and presents the results of audit work and recommendations to management in the form of oral and written communications. • Coordinates and interacts with department managers and staff, and with external audit and law enforcement agencies, as needed. • Consults with and advises management on operational and administrative issues. • Keeps abreast of company policies and procedures, current developments in accounting and auditing professions, and changes in accounting issues, as applicable. • Performs miscellaneous job-related duties as assigned. EDUCATION: Master in Business Administration (Cum Laude), March 2003 Jose Rizal University, Mandaluyong City Bachelor of Science in Accountancy, March 2000 Philippine School of Business Administration Basic Networking and Troubleshooting, June 2004 Informatics, Megamall Bachelor of Laws(1 year), June 2005 Jose Rizal University, Mandaluyong City CLSU-Science High School (Secondary) March 1996 Other Certifications: Certified Public Accountant, October 2000 Personal Information: Birth: June 18, 1979 Age: 32 Years Old
## Area of Expertise
Accounting, Audit, Systems
