Kathleen Joy Dungo
Pasig City,00
Summary
Accomplished Internal Audit Head with a proven track record at Union Galvasteel Corporation and Phinma Corporation, enhancing control systems and mitigating risks. Expert in operational audits, demonstrating excellent communication and teamwork. Spearheaded strategic audit plans, significantly improving efficiency and compliance. Passionate about mentoring teams and driving organizational improvements.
Overview
17
17
years of professional experience
1
1
Certification
Work History
Internal Audit Head
Union Galvasteel Corporation
08.2022 - Current
- Ensures the development and implementation of strategic and annual audit work plans and budget for the Internal Audit function of the Construction Materials Group (Union Galvasteel Corporation, PhilCement Corporation, Phinma Solar Energy Corporation and Union Insulated Panels Corporation)
- Oversees and conducts the execution of operational, compliance, performance and IT audits in accordance with acceptable standards
- Periodically analyze and evaluate the effectiveness of the control system in place to mitigate risk and promote the control culture in the organization
- Liaise with all departments within the organization to ensure effective and efficient auditing of operations
- Undertake special investigations at the request of Management and the Board
- Review and submit reports on the execution of the annual audit plan
- Monitor the implementations of recommendations made in audit reports
- Ensure training, mentoring and development of the audit team
Internal Audit Manager
Phinma Corporation
01.2008 - 08.2022
- Developed comprehensive operational audit plans for the Phinma Group to address identified risks, ensuring timely and effective execution
- Oversaw timely completion of annual audit schedules, coordinating resources efficiently to meet deadlines without compromising quality.
- Conduct operational audit and special audit investigations as when necessary, or upon request by an appropriate authority
- Recommend changes in policies and procedures that shall impact positively on the achievement of goals and objectives of the Group Internal Audit of the organization
- Monitor and review performance of the Operational Audit team
- Prepare, review and submit audit reports on the execution of the annual audit workplan
Education
Bachelor of Science - Accountancy
Polytechnic University of The Philippines
Manila City04-2004
Skills
- Excellent Communication
- Teamwork and Collaboration
- Attention to Detail
- Dependable and responsible
Certification
- Certified Public Accountant
Timeline
Internal Audit Head
Union Galvasteel Corporation
08.2022 - Current
Internal Audit Manager
Phinma Corporation
01.2008 - 08.2022
Bachelor of Science - Accountancy
Polytechnic University of The Philippines
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