Clint Dominic Dejucos
Internal Audit Associate
227 Sitio Licao-licao, Brgy. San Isidro, San Jose del Monte
Overview
11
11
years of professional experience
8
8
years of post-secondary education
1
1
Certification
Work History
Internal Audit Associate
Eagle Cement Corporation
09.2021 - Current
- Internal Audit and Planning – Effective execution of the audit engagement planning and planned man-days vs. actual man-days incurred for the engagement.
- Key Engagement Execution and Monitoring – Timely, complete, cost efficient and cost-effective accomplishment of the approved audit plan/program.
- Balanced Scorecards Audit and Monitoring – Timely submission of Business Unit Balanced Scorecards audit results within the deadline set by the Sr. IA Manager, and accuracy of audit reports.
- Follow up Audit – Timely follow up of committed action plans on every recommendation made, and efficient and effective monitoring of all audit findings within the year.
Senior Internal Auditor
Global-Estate Resorts, Inc.
06.2021 - 08.2021
- Improved internal control processes by conducting thorough audits and identifying areas for improvement.
- Enhanced operational efficiency through the development and implementation of risk-based audit plans.
- Strengthened financial reporting accuracy by examining accounting records, verifying transactions, and reconciling discrepancies.
Internal Audit Specialist
Insular Oil Corporation
12.2020 - 03.2021
- Enhanced audit efficiency by implementing risk-based auditing methodologies and streamlining processes.
- Objectively assesses whether all stations comply with company policies.
- Assesses the company’s risks and efficacy of its management effort.
- Ensures that stations are compliant to standard procedures mandated by the government and provides recommendations to improve the current processes.
Internal Auditor
Autohub Group and Companies
08.2015 - 11.2021
- Objectively assess all company’s processes under Autohub.
- Assess the company’s risks and efficacy of its management effort.
- Ensure that the organization is complying with relevant company policies.
- Evaluate internal control and make recommendations on how to improve the process.
Accounting Officer
Exclusive Cars International Holdings, Inc.
08.2013 - 08.2015
- Maintain accurate and up-to-date financial records, including accounts payable, accounts receivable, and general ledger entries.
- Reconcile bank statements, credit card transactions, and accounts on a monthly basis.
- Coordinate with external and internal auditors during annual audits and provide necessary documentation.
Education
Bachelor of Science - Accountancy
Colegio De San Gabriel Arcangel
San Jose Del Monte City, Bulacan 03.2009 - 04.2013
High School Diploma -
St. Joseph Christian Academy
Montalban Rizal 06.2005 - 03.2009
Certification
Certified Internal Control Auditor
Attended Seminars
July 20, 2024 – Effective Audit Reporting and Issues Monitoring
The Institute of Internal Auditors (IIAP)
June 10, 2024 – Developing Audit Observations
The Institute of Internal Auditors (IIAP)
Feb 16, 2024 - Data Privacy Awareness Training Program
San Miguel Corporation - Data Privacy and Security Office
December 2-3, 2022 - Audit of Construction Projects
The Institute of Internal Auditors (IIAP) - Cert No. 2022-02661
July 29, 2022 - Auditing 3rd Party Risk
The Institute of Internal Auditors (IIAP) - Cert No. 2022-01804
July 23, 2022 - Data Sampling for Internal Auditors
The Institute of Internal Auditors (IIAP) - Cert No. 2022-01618
Timeline
Certified Internal Control Auditor
07-2023
Internal Audit Associate
Eagle Cement Corporation
09.2021 - Current
Senior Internal Auditor
Global-Estate Resorts, Inc.
06.2021 - 08.2021
Internal Audit Specialist
Insular Oil Corporation
12.2020 - 03.2021
Internal Auditor
Autohub Group and Companies
08.2015 - 11.2021
Accounting Officer
Exclusive Cars International Holdings, Inc.
08.2013 - 08.2015
Bachelor of Science - Accountancy
Colegio De San Gabriel Arcangel
03.2009 - 04.2013
High School Diploma -
St. Joseph Christian Academy
06.2005 - 03.2009
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