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Jennie Sarmiento

@jenniesarmiento

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Innovative Internal Audit Manager with over 15 years of experience.

Malta

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What I'm looking for

I am looking for a role that challenges my leadership skills and offers opportunities for professional growth in audit and risk management.

I am an Internal Audit Manager with over 15 years of experience in managing audit teams and leading audit engagements. My expertise lies in corporate governance, enterprise-risk management, and navigating the regulatory environment. I have a proven track record of coordinating with international teams and effectively engaging with stakeholders at all levels of the organization.

Currently, I lead a team at Betway Limited, where I develop and deliver risk-based internal audit plans, manage various types of audits, and prepare comprehensive audit reports. My role involves ensuring compliance with regulatory requirements and providing valuable recommendations for process improvements. I am passionate about fostering a culture of accountability and transparency within organizations.

Throughout my career, I have successfully managed audit teams, developed internal audit plans, and communicated effectively with senior management and audit committees. My experience includes working with diverse industries, including gaming, financial services, and government agencies, which has equipped me with a broad understanding of different regulatory frameworks and compliance requirements.

Experience

Work history, roles, and key accomplishments

Current

Internal Audit Manager

Current

Betway Limited

Jan 2021 - Present (4 years 5 months)

As an Internal Audit Manager at Betway Limited, I develop and deliver risk-based internal audit plans, lead a team of 8 in various audits, and prepare detailed audit reports. I ensure compliance with regulatory requirements and coordinate with stakeholders to discuss audit results and remediation plans.

Internal Audit Risk Management Regulatory Compliance Team Leadership Audit Reporting GDPR ISO 27001 Process Improvement Stakeholder Engagement

Internal Audit Assistant Manager

RSM Malta

Mar 2013 - Jan 2020 (6 years 10 months)

In my role as Internal Audit Assistant Manager at RSM Malta, I led a team of 8, developed internal audit plans, and coordinated audit execution. I communicated with senior management and the audit committee to discuss audit results and ensured project quality outcomes.

Internal Audit Team Management Audit Plans Quality Assurance Financial Services Budget Management Communication Reporting

Data Quality Analyst

Australia New Zealand Global Services

In my role as a Data Quality Analyst, I evaluated accounting processes and systems, documented workflows, and prepared process manuals. I performed testing and issued audit report findings and recommendations.

Data Analysis Workflow Management Audit Reporting Quality Assurance Accounting Systems Testing Communication Problem Solving

Internal Audit Manager

SGV & Co.

Jan 2009 - Mar 2013 (4 years 2 months)

As an Internal Audit Manager at SGV & Co., I managed a team of over 10 staff, conducted various audit engagements, and provided valuable recommendations to clients. I also facilitated workshops and training sessions to meet client needs.

Internal Audit Team Leadership Risk Assessment Training Process Improvement Compliance Facilitation Communication

Systems Analyst

SM Retail Inc.

As a Systems Analyst at SM Retail Inc., I evaluated and documented accounting processes and systems used within the store and its branches, preparing process manuals and performing testing to ensure efficiency.

Systems Analysis Documentation Testing Workflow Optimization Reporting Communication Problem Solving

Education

Degrees, certifications, and relevant coursework

Polytechnic University of the Philippines

Master of Business Administration, Business Administration

2013 - 2017

Completed a Masters in Business Administration with a major in Financial Management, focusing on advanced financial principles and management strategies.

Polytechnic University of the Philippines

Bachelor of Science, Accountancy

2009 - 2013

Earned a Bachelor of Science in Accountancy, gaining a comprehensive understanding of accounting principles, financial reporting, and auditing practices.