Ralph Remolador

I’m a Certified Public Accountant and ISO Certified Lead Auditor who builds independent, results-driven assurance through strong internal audit discipline. I’ve led internal audit functions from project-site operations auditing to financial audits that validate transaction integrity and account balances.

Since 2015, I’ve progressed from Internal Audit Manager to Internal Audit Senior Manager, planning, managing, and conducting audit programs while assigning field auditors, reviewing findings, and ensuring favorable corrective actions. I also supervise technical engineers for project accomplishment audits that validate reported quantities against actual completed items.

I bring practical ISO expertise, implementing and auditing Quality, Environmental, and Health & Safety Management Systems (ISO 9001, 14001, 45001), including effective non-conformance reporting, follow-up, and close-out for continuous improvement. Earlier roles expanded my breadth across financial statements audit and IT audit topics like logical access controls, program change management, and business process review—supported by ERP tools such as SAP B1 and Acumatica, plus advanced Microsoft Office documentation and reporting.