I have over 18 years of professional experience, with most of my career spent in the local
banking and financial services industry, specializing in internal audit, regulatory compliance,
AML/CFT compliance, risk management, accounting, and financial operations. In 2024, I
successfully transitioned into remote work, supporting a U.S.-based client as a Cash
Application and Accounts Payable Specialist, which expanded my experience in virtual
collaboration and international financial operations. I'm currently seeking opportunities
where I can apply my extensive experience while continuing to grow in a remote
professional environment.
Experience: 1 - 2 years
Recorded daily accounting entries of the Branch transactions; Prepared daily financial statements of the Branch; Prepared semi-monthly payroll of the Branch personnel; Prepared initially by inputting the data needed in the semestral and annual Program, Performance, Review and Assessment (PPRA), and Operating Program and Budget (OPB), respectively; Prepared monthly bank reconciliation; Reconcile other accounts as needed; Maintained monthly schedule of accounts such as Depreciation, Accruals, Prepaid Expenses, and others as needed/requested.
Experience: 10+ years
Managed the Internal Audit Office's operations. I oversaw internal audits, presented findings and recommendations to Management, the Audit Committee, and the Board of Trustees, and signed all Internal Audit Reports and departmental outgoing reports; Reviewed and presented the annual audit plan and budget, ensured leadership maintained the unit's independence and objectivity; Developed audit plans based on risk assessment, assessed and developed internal audit staff skills, and provided management advisory services while responding to the Audit Committee requests; Assisted BSP examiners and external auditors during fieldwork, served as secretary for the Audit and Compliance Committee, and prepared audit reports for the Committee; Evaluated staff performance and actively participated in the Annual General Membership Meeting (AGMM) and Board of Trustees elections.
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