Renz Dar Hugo

As an Internal Audit Manager, I manage audit planning and implementation, review audit reports, oversee the Internal Audit Department, and provide advisory services on risk and control. I ensure compliance with regulatory requirements and implement the Assurance Plan.

In this role, I prepared and implemented the Enterprise-wide Risk Management Plan, conducted assessments on regulatory compliance, and assisted in internal audit functions by providing risk assessments and prioritization.

As a Junior Auditor, I conducted financial and operational audits, prepared reports, and monitored audit observations and recommendations across various satellite offices.