Resume - PROFILE: Filipino CPA and MBA with 15 years of experience in the fields of audit...

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Resume #80689

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CHARACTER TRAITS: Perceptive, highly motivated, result-oriented, with proven ability to work under pressure and proactively identify and resolve business issues.

WORK EXPERIENCE: External and internal auditing, consulting, finance controllership, accounting services, advising on inbound investment opportunities, public listings and company valuations.

PROFESSIONAL GOALS: To continue to grow in leadership and knowledge, bring a rounded commercial and technical approach for clients' benefits, as well as interact and share with team members and colleagues.

Strengths in:
* External and Internal Audits
* Financial Controllership
* Financial Planning and Analysis
* Accounting Policies Development

CAREER SUMMARY

Audit Manager and Head of Internal Quality Control – Audit Division
April 2008 - present
Grant Thornton Indonesia

Freelance Consultant – Finance and Accounting
August 2001 – March 2008
Philippines and Indonesia

Took a time-off to start a family
September 2000 - July 2001

Finance and Accounting Deputy Director
April 1999 - August 2000
PT Allianz Life Insurance Indonesia

Technical Advisor and Audit Manager
November 1995 - March 1999
KPMG Indonesia

Senior Auditor
December 1992 - October 1995
KPMG Philippines

PROFESSIONAL EXPERIENCE

April 2008 to present
Audit Manager and Head of Internal Quality Control (manages a team of 4 staff)
Grant Thornton Indonesia

Responsible for the review of the firm's quality control policies and procedures in order to provide the firm with reasonable assurance that these policies and procedures are relevant, adequate, operating effectively and complied with in practice. Specific duties include periodic inspection of selected completed engagements based on the criteria set by Grant Thornton International and the review of the firm's training programs to ensure that the needs of audit personnel are met. Other duties include conducting research and handling technical queries from the audit division especially relating to Indonesian GAAP and IFRS.

Key Achievements:
* Developed Grant Thornton Indonesia Ethical Quality Control Manual (EQCM), the firm's policies in respect of its quality control system
* Assisted Audit Partners and Managers by performing a thorough quality control review of high risk audit engagements
* Successfully facilitated Grant Thornton Audit Methodology training for all Junior and Senior Staff
* Successfully conducted International Financial Reporting Standards (IFRS) training for all Senior and Managers
* Prepared job descriptions for all technical staff - from junior up to senior manager level

August 2001 to March 2008
Freelance Consultant – Finance and Accounting
Philippines and Indonesia

Assisted clients in the following areas: preparation of financial plan, financial risks assessment, interpretation of financial information and development of accounting procedures and policies.

April 1999 to August 2000
Finance and Accounting Deputy Director (managed a team of 20 people)
PT Allianz Life Insurance Indonesia

Developed and maintained accounting principles, practices and procedures and directed the preparation of all accounting, taxation and financial reporting, records and the underlying internal controls, as well as directed the analysis and interpretation of statistical and accounting information and appraised operating results in terms of cost, budget and operating policies.

Key Achievements:
* Successful implementation of cash management system by improving fund receipts and reducing the number of bank reconciliations by 80% and 33%, respectively.
* Expedited accurate monthly financial reporting by 88% (from 15 days to 8 days).
* Played a key role in the development and significantly involved in the implementation of an integrated 5-year financial plan and forecast.

November 1995 to March 1999
Technical Manager and Audit Manager specializing in the Insurance audits of foreign joint venture companies (managed a team of 15 people)
KPMG Indonesia

Responsible for the review of work papers, ensure quality control, risk management, staff training and development of additional professional services. Projects managed: regular audits, public listings, valuations, special investigations, due diligence and acquisitions.

Key Achievements:
* Headed the translation and interpretation exercise of the Insurance Regulations in Indonesia. The English version of the regulation became an indispensable tool for foreign clients wishing to invest in the country.
* Fourfold increase in staff with insurance knowledge due to training initiatives conducted.

December 1992 to October 1995 (Seconded twice while working for KPMG Philippines)
Internal Auditor (seconded to Pepsi Cola Philippines from July 1994 to October 1995)

Developed audit program, identified potential loss exposure, income opportunities or cost savings and prepared analyses and management recommendations.

Key Achievements:
* Discovered dishonesty cases committed by several sales people. This prompted the management to terminate 3 salesmen.
* Identified problems affecting the handling of accounts receivable and recommended measures for its proper management.

Senior Auditor (seconded to KPMG Indonesia from January 1994 to June 1994)
Assisted in the preparation of audit planning and prepared audit work papers.

EDUCATION
Master of Business Administration December 2007
Overall Best Graduate
July 2005 Executive Class
IPMI Business School (Indonesia Institute for Management Development)
Jakarta, Indonesia

Bachelor of Science in Commerce – Major in Accounting October 1991
Cum Laude
Divine Word College of Legazpi
Legazpi City, Philippines

PROFESSIONAL QUALIFICATION (MEMBERSHIP)
Philippine Institute of Certified Public Accountants since February 1993

TRAININGS AND SEMINARS ATTENDED
Overseas
IFRS Implementation 2008 – Thailand, Reinsurance Training – Singapore, Insurance and Reinsurance Training – Germany, Accounting for Foreign Currency – Philippines, KPMG Audit Methodology – Philippines

Domestic
GT Audit Tool: Voyager – World Class Auditing, IFRS 2008, Grant Thornton Audit Methodology - Horizon, Indonesian Generally Accepted Accounting Principles (Indo GAAP), Leadership and Management, Indonesian Taxation, Insurance Training, KPMG Audit Approach

PERSONAL BACKGROUND
Civil Status: Married with one daughter Nationality: Filipino
Date of Birth: 18 November 1970 Languages: Filipino, English, Indonesian language (Bahasa Indonesia) and 2 Philippine dialects (Bicol and Visayan dialects)

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PROFILE: Filipino CPA and MBA with 15 years of experience in the fields of audit, finance and accounting

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