I am a Certified Public Accountant (CPA) registered under the Philippine Board of Accountancy. My overall fifteen (15) years of being a professional include a vast external audit experience with Ernst and Young (Jeddah, Saudi Arabia) and Deloitte & Touche (Makati City, Philippines), both in the Senior Auditor Capacity. I also had the opportunity to work as an Internal Audit Officer in one of the major independent Energy Companies in the Philippines.
Currently, I am employed as a Group Controller in MAZ Group (Riyadh Saudi Arabia) - a leading Aviation Consultancy and Investment Group in Saudi Arabia.
Having been associated with the Big Four (4) Auditing Firms and equally reputable Private Companies, I have had the opportunity and exposure to a wide variety of work experiences on external financial and internal audits, and private accounting. These experiences have provided me with both outside and insider view of key business processes within an organization, particularly on accounting and internal control systems, corporate governance structures and regulatory as well as accounting frameworks. Equally important, it has enriched and equipped me professionally with traits needed to deal with a variety of situations in an innovative, effective, and efficient manner.
1. Certified Public Accountant - October 2007 Philippine CPA Licensure Examination
2. Highly motivated and disciplined accounting and audit professional
3.Technically proficient, in MS word, Excel, Powerpoint, Outlook, Microsoft Windows 8-11
4. With knowledge in JD Edwards, Oracle Financials, SAP R/3, and Quickbooks
5. Knowledgeable on auditing standards and procedures, with hands-on experience in auditing.
6. Strong understanding of accounting standards: IFRS, US GAAP and SOCPA
7. Possess leadership skills and styles.
8. Fluent in English and could demonstrate well both oral and written communication.
9. Analytical and with good problem-solving skills.
10. Highly motivated and with the initiative to lead with the ability to work with less supervision and could handle work under pressure.
1. MAZ Group (Riyadh Saudi Arabia)
Senior Accounting Officer and Controller - I report directly to the Group Chief Financial Officer.
I am overall in charge of the accounting and finance department, handling the day to day activities of the Group, from review of transactions posted, preparation and review of financial statements, review of budgets on a monthly basis, review of zakat and tax requirements and liaise with external auditors.
2. Ernst and Young (Jeddah Saudi Arabia)
Senior Auditor - I report directly to the External Audit Manager. I am the overall in charge of the fieldwork for the audits. Making sure that all audit procedures are conducted and all client deliverables are completed on a timely manner.
3. Global Business Power Corporation (Makati City, Philippines)
Internal Audit Officer (Junior Assistant Manager) - I report directly to the Internal Audit Manager. I am the overall in charge of the field work for all departmental audits. Making sure that all internal audit procedures are conducted and all deliverables are completed on a timely manner.
4. Deloitte Touche Tohmatsu (Makati City, Philippines)
Senior Auditor - I report directly to the external Audit Manager. I am the overall in charge of the audit fieldwork for external audit clients. Making sure that all audit procedures are conducted and all client deliverables are completed on a timely manner.
My interests and hobbies are:
1. Playing Chess
2. Listening to Music.
3. Hiking
4. Swimming
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