Ruel Roxas
@ruelroxas
Experienced internal auditor with a strong background in compliance.
What I'm looking for
I am a dedicated internal auditor with extensive experience in conducting audits across various operations and processes. Currently, I am part of the Internal Audit Group at the Philippine Deposit Insurance Corporation, where I contribute to the Audit Engagement Plan and perform compliance, management, and operations audits. My role involves validating corporate performance reports and providing technical support for assessments.
Previously, I served as an Internal Auditor at the Department of Interior and Local Government, where I conducted thorough research and assessments of internal control systems. I have a proven track record in preparing audit plans, drafting reports, and making actionable recommendations based on audit findings. My experience also includes managing accounts receivables and conducting compliance audits in various organizations.
Experience
Work history, roles, and key accomplishments
Internal Auditor
Phil. Deposit Insurance Corporation
Jan 2023 - Present (2 years 5 months)
Provided inputs to Audit Engagement Plan activities and conducted comprehensive audits of various operations and processes. Validated Report on Corporate Performance (RCP) and offered technical support for unit assessments.
Internal Auditor
Department of Interior and Local Government (DILG)
Mar 2014 - Present (11 years 3 months)
Conducted extensive research for audits, assessing internal control systems based on applicable laws and standards. Performed ISO 9001:2015 and PNS ISO IEC compliance audits, preparing detailed audit plans and reports with recommendations.
Accounts Receivable Specialist-Head
FVAEX-IMTRADING INC.
Jun 2004 - Present (21 years)
Oversaw all accounts receivable operations, including supervising collection activities and managing collectors. Responsible for monitoring, evaluating, and reconciling customer accounts, alongside credit risk evaluation and collection forecasting.
Accounting Officer (Accounts Receivables)
LGFOODS CORPORATION
Dec 2001 - Present (23 years 6 months)
Managed warehouse stock monitoring and inventory, and maintained the company's accounts receivables. Summarized, checked, and audited sales invoices, original receipts, and other pertinent documents.
Accountant (Accounts Payable)
CVC SUPERMARKET
Oct 1999 - Present (25 years 8 months)
Reconciled supplier accounts regularly, reviewing discounts, rebates, and promotional allowances to ensure accurate payments. Prepared check vouchers and checks for timely disbursement.
Education
Degrees, certifications, and relevant coursework
City of Malabon University
Bachelor of Science in Accountancy, Accountancy
Graduated with a Bachelor of Science in Accountancy in 1998. Gained comprehensive knowledge in accounting principles, financial reporting, and auditing practices.
Bulacan State University
Master of Business Administration, Business Administration
Completed 45 units towards a Master's degree in Business Administration. Focused on advanced business concepts and management principles.
Tech stack
Software and tools used professionally
Availability
Location
Authorized to work in
Job categories
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