Open to opportunities

Renz Dar Hugo

@renzdarhugo

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Certified Public Accountant and Certified Internal Auditor

Philippines

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What I'm looking for

I am looking for opportunities that allow me to leverage my audit and risk management expertise in a dynamic environment, fostering compliance and enhancing organizational governance.

Currently working as an Internal Audit Manager in one of the biggest Multipurpose Cooperatives in the Philippines (under banking and finance industry). Been in the assurance field since 2013 with expertise in Internal Auditing, Risk Management and Compliance.

Experience

Work history, roles, and key accomplishments

Current

Internal Audit Manager

Current

Philippine Army Finance Center Producers Integrated Cooperat

Mar 2023 - Present (2 years 2 months)

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.

Internal Auditing Risk Management Regulatory Compliance Audit Plans Financial Analysis Advisory Internal Controls Enterprise Risk Management

Risk Management and Compliance Supervisor

Philippine Army Finance Center Producers Integrated Cooperat

Jun 2016 - Mar 2023 (6 years 9 months)

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.

Risk Management Compliance Assessments Regulatory Compliance Risk Assessment Internal Audit Enterprise Risk Management

Junior Auditor

Philippine Army Finance Center Producers Integrated Cooperat

Aug 2013 - Jun 2016 (2 years 10 months)

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