At Caraga Regional Hospital, I perform periodic audits across hospital units to evaluate financial transactions, strengthen internal controls, and mitigate risk. I also conduct internal audits against ISO standards and quality management systems, documenting findings and supporting process improvements.
At the Bureau of Fisheries and Aquatic Resources, I prepared financial statements and reports for the Central Office and the Commission on Audit. I also reviewed payroll, tax remittances, and disbursement vouchers, and coordinated on the agency’s annual budget and work financial plan.
At Development Bank of the Philippines, I evaluated clients’ credit and financial capacity, monitored loans, and recommended renewals, adjustments, and restructuring when needed. Earlier, as a Tax Associate at SGV & Co., I prepared tax returns, reviewed trial balances, and conducted tax research for clients.
