Years of experience: 17

StudentBusiness OwnerFinancePhilippinesFinancial AnalystAccountant

Trust Score

Highly reliable; strong professional involvement.

70%
Jey-Ar's Career Path
Internal Control and Compliance Manager and Data Protection Officer (DPO)Mar. 2023 -
Present
Sodexo On-site Services Philippines, Inc.Internal Control and Compliance Manager and Data Protection Officer (DPO)
Makati, 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.
Corporate Risk Management Associate ManagerJan. 2022 -
Mar. 2023
Unilab, Inc.Corporate Risk Management Associate Manager
Policy and Process Development, Compliance, Governance Risk and Controls (GRC), Business Transformation (ERP Implementation, System and Access Review, Policy and Process Development), Training and Development.
Internal Control AuditorJul. 2019 -
Mar. 2020
CEMEX Holdings Philippines, Inc.Internal Control Auditor
Makati+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 l...