Maria Rojanna Verador Email & Phone Number

Valenzuela, NCR, PH

Muntinlupa

• Ensures that the company adheres to standards and in-house policies, responsible for enforcing regulations in all aspects and levels of business as well as provide guidance on compliance matters
• Develop and oversee control systems to prevent or deal with violations of legal guidelines and internal policies
• Evaluate the efficiency of controls and improve them continuously
• Revise procedures, reports etc. periodically to identify hidden risks or non-conformity issues
• Draft, modify and implement company policies
• Collaborate with corporate counsels

Makati City, Philippines

• Conduct risk assessment of assigned department, branch or functional area in established/ required timeline
• Establish risk-based programs, determine the scope of review, perform review and evaluation of the internal control structure, accounting systems and operational procedures
• Conduct audit testing and identify reportable issues and dimension of risk; performs audit procedures based on audit programs and provide instructions to subordinate auditor
• Prepare and complete working papers to support audit conclusion including write-ups, analysis, schedules, documents and all other appropriate audit evidence
• Communicate findings and draft comprehensive and complete report of audit area; review and validate action plans proposed by control owners

Alabang, Muntinlupa

• Complete approved audit plan and/or audit engagements and assignments given by Audit Committee and Managing Directors.
• Conduct audit of operational systems and financial controls
• Provide and present quality audit observations with value-adding recommendations to auditees
• Organize audit working papers that support findings/ observations and communicate well the findings and recommendations in audit reports.

• Perform audit, review and agreed-upon procedure engagement (e.g SOX Audit, Due diligence, Fraud Audit, etc.) for wide-ranged entities
• Conduct audit interviews, test internal controls, and conduct risk assessment analyses on business unit and account levels
• Develop and execute audit tests, and plan audit engagements relative to the adequacy and effectiveness of compliance, internal controls, and risk management
• Prepare audit work papers, recommend corrective actions, and present findings to management and executives verbally and in writing
• Determine if financial statements are in accordance with generally accepted accounting principles (PFRS and/or PFRS for SMEs)
• Supervised, trained and mentored teams of one to three staffs

Master Of Business Administration (M.B.A.)

Bachelor Of Science (Bs), Accountancy

Education record

Government Licensure CPA Board Examination Lic. No. 12587