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Network Power<100 people
Roles
💸50%
Marketing
✔️50%
IT
✨50%
Business Owner
Geos
🇵🇭50%
Philippines
Work Background
Sodexo On-site Services Philippines, Inc.Internal Control and Compliance Manager and Data Protection Officer (DPO)
Mar. 2023Makati, National Capital Region, PhilippinesProvide support to the Functions and Segments (of Sodexo On-Site Services Philippines) on Internal Control, strengthening Responsible Business Conduct (RBC) compliances; ensure compliance on Company Level Controls (CLC) and Process Level Controls (PLC) are adhered and involved in various special investigations & Speak-Up cases.
Unilab, Inc.Corporate Risk Management Associate Manager
Jan. 2022 - Mar. 2023Policy and Process Development, Compliance, Governance Risk and Controls (GRC), Business Transformation (ERP Implementation, System and Access Review, Policy and Process Development), Training and Development.
CEMEX Holdings Philippines, Inc.Internal Control Auditor
Jul. 2019 - Mar. 2020Makati+Execute Internal Control Review programs in accordance with COSO framework; perform risk assessment and testing of controls; develop recommendations to improve inadequate and ineffective control activities. a. Efficiency and effectiveness of control activities and operations b. Compliance to CX global operative standards [Process Assessment Certification System (PACS)], company (global and local) policies and regulatory agencies c. Reliability of financial information and management reports +Communicate engagement results on a timely basis, and monitor management actions +Continuous Improvements; continuous evaluation of applicability and the effectiveness of both global and local policies
Quantum Business Intelligence and Technology SolutionsChief Operations Officer
Dec. 2017 - Jul. 2019Mandaluyong, Philippines>Help businesses achieve full business process integration at much lower costs; >Provide efficient tools that ensure government compliance; and
>Assist businesses in obtaining quality financial insights guiding management decisions and helping businesses manage risks efficiently and effectively
Confiprintz Foods and Catering ServicesEntrepreneur
Sep. 2017 - Jul. 2020Negros Island Region, PhilippinesAspiring brand builder through extensive experiences with market leading multi-industry organizations and cross functional duties and exposures.
Global Ferronickel Holdings IncorporatedCorporate Internal Auditor
Jun. 2017 - May. 2018Metro Manila, Philippines- Assist the Audit Committee in developing a flexible annual audit plan using an appropriate risk based methodology, including any risks or control concerns identified by management, as well as periodic updates. -Implement the annual audit plan, as approved by the Audit Committee, including as appropriate, any special tasks or projects requested by management and the board. -Monitoring and evaluating the effectiveness of the organization's management of risk exposures relating to achievement of the organization’s strategic objectives through Enterprise Risk Management (ERM). -Monitoring and evaluating governance processes and structures implemented by the Board to inform, direct, manage, and monitor the activities of the organization toward the achievement of its objectives
Nestlé Business Services AOA, Inc. (NBS Manila)Internal Control Competence Centre Specialist
Jul. 2016 - Dec. 2016Bulacan+Data Quality Reviews (DQR) – testing of voluminous Vendors and Customer transactions, General Ledgers, and Masterdata Records and its “as at” data quality; result are presented to the Nestle Global and Regional Zones finance leaders; a. Health of Accounts Receivable and Accounts Payable Processes b. Masterdata Quality c. Customer Master and Vendor Master d. Balance Sheet Cleanliness e. Unusual Transactions and Fraud Detection Reviews +Roles Management and Monitoring – monitoring and management of SOD conflicting roles and High Sensitive Roles +Ad hocs and Other Internal Control Review Activities
Unilab, Inc.Service Management Team - Controls and Compliance
Nov. 2015 - Jun. 2016Mandaluyong City-Assists the organization in maintaining compliance with all associated laws and/or regulations. -Assists the organization/division in accomplishing this goal by identifying departmental compliance risks; performing internal monitoring of compliance; reviewing audit findings; developing departmental policies and procedures -Assists in handling customer-related issues
Jey-ar Romanillos Freelance Consulting and ServicesFreelance Consultant
Jun. 2015Mandaluyong CityFreelance Consulting and Management Advisory for Puzzlebox BPO Inc - April 2017 - Present
Uber/Grab/Transportify Driver/Operator - December 2016 - June 2017
ASEAN Corp Governance Scorecard Assessor - June 2015 - 2017
Unilab, Inc.Risk Management and Compliance
May. 2014 - Oct. 2015Philippines-Assists the organization in introducing a culture of risk management; that is compliant to policies and regulations; also undertake audit procedure to demonstrate its effectiveness and compliance -Develops and assists division in updating and reviewing policies and guidelines -Oversights and providing assigned divisions financial acumen
Unilab, Inc.Business Process and Compliance Auditor
Nov. 2011 - Apr. 2014>Assist the Organization in providing audit and assurance services Completed audit engagements, financial planning, finance support and ad hoc activities with various Divisions, Business Units and support groups of United Laboratories, Inc., its subsidiaries and affiliates. Finance and audit functions not limited audit engagements and advisory services
Universal Robina CorporationInternal Auditor
Jun. 2008 - Aug. 2011Pasig City>Assist the Organization in providing audit and assurance services Completed audit engagements with various Business Units and support group of Universal Robina Corporation. Audit results were presented to BUGMs and to the Board. Audit functions not limited to the following projects and engagements; Fund and Asset Management - assess the adequacy and effectiveness of the internal controls over the management of administrative of cash funds, fixed assets and other related assets
Operations Audit - evaluation of the internal systems and procedures a company uses to produce goods or services tests how efficient and effective production operations.
Compliance Audit - review regulatory adherence to policies and procedures and governing regulatory bodies and agencies.
Monitoring Function – Ongoing monitoring of control components and follow ups on completed audit engagements
BDO Alba Romeo & Co., CPAsAuditor
Jan. 2008 - May. 2008 Completed various financial audits on several clients including individual proprietor, cooperatives and corporations. Assesses compliance with financial regulations and controls by executing audit program steps; testing general ledger, account balances, balance sheets, income statements, and related financial statements; examining and analyzing records, reports, operating practices, and documentation in accordance with BIR and Philippine Accounting Standards (PAS).
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