Hi, I’m
Danica De Pedro
Senior Internal Auditor (Supervisory)
Taguig, Metro Manila,00
Summary
Motivated professional accountant with extensive experience in internal auditing and participation in strategic organizational initiatives. Proven contributor to company-wide portfolio management and business development projects, including the establishment of cost-monitoring frameworks and support for joint venture activities. Holds a master’s degree and currently pursuing a doctoral degree, demonstrating a strong commitment to continuous professional development and preparation for leadership and management roles.
Overview
9
years of professional experience
1
Certification
Work History
Far Eastern University
PART TIME FACULTY (University Professor)
09.2022 - Current
Job overview
- Designed and developed curricula and instructional modules incorporating innovative and student-centered learning approaches.
- Delivered instruction in alignment with the college’s quality assurance framework to ensure academic standards and teaching excellence.
- Prepared, administered, marked, and assessed examinations, coursework, and other academic requirements.
- Fostered students’ critical thinking, rational analysis, and engagement in academic discourse while promoting teamwork, collaboration, and group cohesion.
- Ensured that teaching design, delivery methods, and assessment practices complied with departmental policies, educational standards, and regulatory requirements.
First Gen LNG Corporation
BUSINESS DEVELOPMENT (PROJECT ASSIGNMENT)
10.2021 - Current
Job overview
- Established and implemented cost-monitoring frameworks and operational protocols to support business performance and decision-making.
- Executed project tasks and deliverables in alignment with approved project plans and timelines.
- Collaborated effectively with cross-functional team members and key stakeholders to ensure successful project execution.
- Provided regular progress updates to management and proactively developed action plans to address risks and project challenges.
First Gen Corporation
SENIOR INTERNAL AUDITOR (SUPERVISORY)
09.2019 - Current
Job overview
- Led the development and review of audit programs and procedures to ensure comprehensive coverage of audit objectives and risks.
- Supervised audit teams during fieldwork, ensuring adherence to approved audit methodologies, standards, and timelines.
- Reviewed audit working papers and findings, providing direction and constructive feedback to enhance audit quality and effectiveness.
- Drove continuous improvement in audit processes by recommending enhancements to controls, procedures, and audit practices.
- Assessed the adequacy and effectiveness of internal controls and evaluated compliance with company policies, procedures, and regulatory requirements, including those mandated by the energy regulator.
First Gen Corporation
STRATEGIC PLANNING (SUBJECT MATTER EXPERT)
06.2024 - 12.2025
Job overview
- Led the establishment and implementation of company-wide portfolio management frameworks and governance protocols to support strategic alignment and decision-making.
- Delivered assigned initiatives and key deliverables in accordance with approved strategic objectives and implementation timelines.
- Collaborated closely with cross-functional teams, business unit heads, and key stakeholders to ensure cohesive execution and organizational buy-in.
- Conducted and facilitated Go-Live presentations for involved parties and senior stakeholders to formally launch and operationalized the strategic initiative.
Eastwest Banking Corporation
AUDIT SPECIALIST
06.2017 - 07.2019
Job overview
- Evaluated the adequacy and effectiveness of internal controls and ensured compliance with policies and procedures prescribed by the bank and BSP regulations.
- Performed substantive audit procedures in designated areas to identify and analyze issues and control gaps.
- Assessed and mitigated risks to acceptable levels by emphasizing key control strengths and weaknesses, and verifying the integrity of internal control systems.
Education
DE LA SALLE UNIVERSITY Manila, Metro Manila, Philippines
Ph.D. from Business Administration
04.2001
University Overview
- Treasurer, Business Doctoral Society, 2025 to 2026
ATENEO DE MANILA GRADUATE SCHOOL OF BUSINESSMakati City, Metro Manila, Philippines
MBA from Business Administration
04.2001
University Overview
- Dean's List, Terms 1-3, 2020-2021
- 3.25 GPA
- Papua New Ginuea, Bridging the Gap , Oxford Investment Challenge - Research Project
UNIVERSITY OF THE EASTManila, Metro Manila, Philippines
Bachelor of Science from Accountancy
04.2001
University Overview
- University Scholar , 2013 from University of the East
- 3.30 GPA
Skills
Strategic Management
Corporate and Events Management
Proficient in using Audit Management System (Diligent)
Agile and Innovative Auditing
Academic Writing
Business Research and Analysis
Critical Thinking
Project Management
Affiliations
Philippine Institute of Certified Public Accountant (PICPA)
Institute of Internal Auditors - PHILIPPINES (IIAP)
CARA Animal welfare organization
Certification
Certified Public Accountant
Timeline
STRATEGIC PLANNING (SUBJECT MATTER EXPERT)
First Gen Corporation
06.2024 - 12.2025
PART TIME FACULTY (University Professor)
Far Eastern University
09.2022 - Current
BUSINESS DEVELOPMENT (PROJECT ASSIGNMENT)
First Gen LNG Corporation
10.2021 - Current
SENIOR INTERNAL AUDITOR (SUPERVISORY)
First Gen Corporation
09.2019 - Current
AUDIT SPECIALIST
Eastwest Banking Corporation
06.2017 - 07.2019
Certified Public Accountant
06-2017
DE LA SALLE UNIVERSITY
Ph.D. from Business Administration
04.2001
ATENEO DE MANILA GRADUATE SCHOOL OF BUSINESS
MBA from Business Administration
04.2001
UNIVERSITY OF THE EAST
Bachelor of Science from Accountancy
04.2001