Experienced audit professional with over 10 years of meaningful exposures to global financial shared services, global internal auditing, financial reporting, risk & compliance, life sciences industry (i.e., biotechnology, pharmaceuticals, medical devices, & food processing), industrial automation solutions, manufacturing, banking & finance, construction, telecommunication and educational institutions. Career expertise gained mainly from large multinational companies in the Philippines with strong global presence.
Areas of expertise include SOX 404 control reviews, financial and ESG (Environmental, Social, and Governance) audits, compliance and global internal audits, due diligence audits, and US GAAP financial reporting.
