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Open to opportunities

Ruel Roxas

@ruelroxas

Experienced internal auditor with a strong background in compliance.

Philippines

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

PC
Current

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.

D(

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.

Education

Degrees, certifications, and relevant coursework

CU

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 logoBU

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

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Ruel Roxas - Internal Auditor - Phil. Deposit Insurance Corporation | Himalayas