Keith Benedict Juezan
Summary
Spearheaded the internal audit function for 17 branches nationwide, ensuring operational compliance, safeguarding company assets, and strengthening internal controls to mitigate financial and business risks.
Overview
8
8
years of professional experience
1
1
Certification
Work History
Internal Audit Supervisor
International Pharmaceuticals, Inc.
06.2023 - Current
- Lead efforts in maintaining an up-to-date repository of audit workpapers, findings, recommendations, and follow-up actions for easy reference by stakeholders.
- Conducted thorough investigations into suspected fraud or irregularities, presenting findings to senior management for corrective action.
- Assisted with the preparation of presentations for board members or executive committees, highlighting critical risks and recommended mitigations for informed decisionmaking.
- Mentored junior auditors, providing training on best practices and industry-specific auditing techniques for improved performance.
Assistant Audit Supervisor
International Pharmaceuticals, Inc.
03.2021 - 05.2023
- Assisted the Audit Supervisor in developing the annual audit plan and allocating departmental resources for branch assignments.
- Conducted complex financial and operational audits with minimal supervision, preparing comprehensive draft reports for management review.
- Took the lead on special investigation projects as assigned by the Head of Internal Audit.
Internal Auditor
International Pharmaceuticals, Inc.
05.2017 - 02.2021
- Assisted in the preparation of audit reports that clearly communicated findings and recommendations to key stakeholders.
- Performed internal audits of financial and departmental operations, developing risk assessments and conducting process walkthroughs for compliance with documented processes.
- Identified and reported audit issues.
- Contributed to a positive work environment by collaborating effectively with colleagues across all levels of the organization.
Education
Bachelor of Science - Business Administration - Management Accounting
University Of Cebu - Banilad
Cebu City, Banilad03-2017
Skills
- Ethics and integrity
- Data analytics
- Audit planning
- Internal controls
- Problem solving
- Attention to detail
- Microsoft office
- Account reconciliation
- Risk management
- Compliance reporting
- Adaptability and flexibility
- Continuous improvement
Accomplishments
- SAP S/4HANA Implementation support
- Help Establish Internal Control under SAP S/4HANA
- Efficient in SAP EWM & IM
Certification
- QuickBooks Level 2 & Payroll ProAdvisor, Intuit | 2025
- Xero Certified Advisor, Xero | 2025
- Xero Payroll Certified, Xero | 2025
- Six Sigma Yellow Belt, Process doctors Academy | 2024
- Google Data Analytics Professional Certificate, Coursera | 2025
- Internal Control Consideration and Fraud Detection with awareness, PICPA | 2024
- Accounting Foundations: Internal Controls, National Association of State Boards of Accountancy (NASBA) | 2024
- Philippine Bookkeeping Apprenticeship Program, EzAcc Online Training Academy | 2023
- Advance Bookkeeping Techniques, National Association of State Boards of Accountancy (NASBA) | 2022
- ISO 9001 Lead Auditor, Alison | 2024
- Internal Auditing - Information Security Management System, Alison | 2024
Reading Books
Reading is one of the most enriching and accessible hobbies, offering countless benefits for the mind, emotions, and personal growth. Whether you prefer fiction, non-fiction, or poetry, books can transport you to different worlds, expand your knowledge, and even improve cognitive skills.
Timeline
Internal Audit Supervisor
International Pharmaceuticals, Inc.
06.2023 - Current
Assistant Audit Supervisor
International Pharmaceuticals, Inc.
03.2021 - 05.2023
Internal Auditor
International Pharmaceuticals, Inc.
05.2017 - 02.2021
Bachelor of Science - Business Administration - Management Accounting
University Of Cebu - Banilad
Similar Profiles
Sherwin Luga, CPASherwin Luga, CPA
Internal Audit Assistant Supervisor at International Pharmaceuticals, Inc.Internal Audit Assistant Supervisor at International Pharmaceuticals, Inc.
MAE ANNE COSTALESMAE ANNE COSTALES
Shipping Clerk at International Pharmaceuticals, Inc.Shipping Clerk at International Pharmaceuticals, Inc.
Jiesel Hic BontuyanJiesel Hic Bontuyan
Process Analyst at International Pharmaceuticals, Inc.Process Analyst at International Pharmaceuticals, Inc.
LEE L. HUANGLEE L. HUANG
Internal Audit Supervisor at W&T Offshore, Inc.Internal Audit Supervisor at W&T Offshore, Inc.
NOREEN M. PALACIONOREEN M. PALACIO
Internal Audit Supervisor at Island Air Product Corp.Internal Audit Supervisor at Island Air Product Corp.