Professional Experience

Internal Auditor (I- IV)

Civil Aviation Authority of the Philippines

April 2017 – Present

• Conduct financial and operational audits across multiple units to assess compliance, data accuracy, and effectiveness of internal controls.

• Perform data analysis and reconciliation of large datasets to identify discrepancies

• Review billing, revenue, and financial transactions for accuracy and completeness

• Evaluate internal controls and recommend process improvements

• Prepare reports and coordinate with stakeholders to resolve findings

• Maintain high attention to detail in validating data and documentation 

• Analyzed and validated structured and unstructured data to support audit findings and reporting

Billing, Collections & Administrative Support

Civil Aviation Authority of the Philippines

October 2012 – April 2017

• Prepared and verified billing for aircraft, concessionaires, and airport operations 

• Handled collection and reporting of terminal, parking, and other fees 

• Performed reconciliation of collections and deposits 

• Assisted in payroll processing, timekeeping, and financial reporting 

• Managed and organized financial and operational data for reporting and reconciliation

Early Career: Project, Finance & Admin Support

Energy Development Corporation

November 2011 – August 2012

• Monitored contractor billing, materials, and project costs 

• Assisted in billing validation and cost monitoring

• Assisted in accounting, documentation, and reporting 

• Supported administrative and client coordination functions