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Work Background
Transnational Diversified GroupDeputy Chief Finance Officer
Oct. 2017 - Aug. 2021
Transnational Diversified GroupHead, Internal Audit and Risk Management
Apr. 2015 - Sep. 2017Bonifacio Global City, Taguig CityAs Head of Internal Audit and Risk Management of more than 40 member companies of Transnational Diversified Group, aims to provide independent assurance and consultancy on the internal controls of our member companies’ processes. Thereby, helping the management in the achievement of its objectives in an effective and efficient manner, reliable financial reporting, evaluation of risk and compliance to laws, regulations and policies. In the conduct of our audit, we follow a systematic and holistic approach by developing a risk based work plan and audit engagement. Functionally, reports to the Chairman of the Audit and Risk Management Committee. And provides quarterly update on Internal Audit activities during the said Committee meeting.
Transnational Diversified GroupComptroller, Ship Management Division
Jul. 1988 - Apr. 2015Manila, Philippines
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