Monena Perlas O. Yumul
71-A Sct. Chuatoco, Quezon City,Metro Manila
Summary
Accomplished Internal Audit Manager at Deliscents, Inc., by enhancing audit efficiency through risk-based strategies. Led team development in payroll practices at Reliable Workforce & General Service, Inc. Expert in data analytics and fostering teamwork. I've significantly contributed to the process improvements and professional growth within departments.
Overview
15
15
years of professional experience
Work History
Internal Audit Manager
Deliscents, Inc.
05.2014 - Current
- Contributes to continuous improvement efforts within the department by sharing best practices and offering constructive feedback on existing processes.
- Maintains detailed records of completed audits for reference purposes, ensuring easy access to historical information when needed.
- Participates in industry conferences and professional development opportunities to stay current with emerging trends and best practices within the field of internal auditing.
- Enhances audit efficiency by implementing risk-based audit strategies and streamlining processes.
- Reviews audit working papers prepared by staff.
- Prepares audit report. Attends administrative hearing and reports audit finding.
- Testify in court if the same is necessary.
Senior Payroll Specialist
Reliable Workforce & General Service, Inc.
10.2009 - 02.2012
- Partnered with benefits administration team to integrate benefit deductions into the payroll system seamlessly.
- Uploaded time records into computer system and made adjustments to create accurate database for payroll processing functions.
- Provided training for junior staff members on proper payroll practices, fostering professional growth within the department.
- Adjusted tax withholdings according to employee requests while adhering to BIR rules and regulations thus avoiding penalties or fines.
Education
Juris Doctor - Law
Pamantasan Ng Lungsod Ng Maynila
Intramuros, Metro Manila, Philippines06-2026
Master in Business Administration - Business Administration
Central Colleges of The Philippines
Aurora Blvd, Quezon City04-2016
Bachelor in Business Administration - Marketing
Polytechnic University of The Philippines
Lopez, Quezon05-2009
Skills
- Data analytics
- Audit planning
- Internal controls
- Teamwork
- Microsoft Proficient
Languages
English
Hobbies
Reading of law books
Cooking
Camping
Timeline
Internal Audit Manager
Deliscents, Inc.
05.2014 - Current
Senior Payroll Specialist
Reliable Workforce & General Service, Inc.
10.2009 - 02.2012
Juris Doctor - Law
Pamantasan Ng Lungsod Ng Maynila
Master in Business Administration - Business Administration
Central Colleges of The Philippines
Bachelor in Business Administration - Marketing
Polytechnic University of The Philippines
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