Open to opportunities

Ruel Roxas

@ruelroxas

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Experienced internal auditor with a strong background in compliance.

Philippines

Message

What I'm looking for

I am looking for a role that values integrity and offers opportunities for professional growth in auditing and compliance.

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

Current

Internal Auditor

Current

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.

Audit Technical Support Risk Assessment

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.

ISO 9001 PNS ISO IEC Audit Plans Audit Report Drafting Recommendation Development

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.

Accounts Receivable Collections Management Credit Risk Collection Forecasting VAT Relief ITR Preparation

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.

Inventory Management Accounts Receivable Sales Invoice Audit Receipt Audit Account Reconciliation

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.

Accounts Payable Discount Review Check Voucher Preparation Payment Processing

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.