JUNEDINE A. CORTEZA, CPA, CIA, CISA

(LinkedIn Profile: http://ph.linkedin.com/pub/junedine-corteza-cpa-cia-

cisa/81/64/889)

Blk. 32 Lot 13 Golden City, Santa Rosa City, Laguna, Philippines 4026

Telephone No.: +63-049-***-****

Mobile No.: +63-929-***-****

Email: acehc3@r.postjobfree.com

Role

. Junedine is an Assistant Manager of Technology Risk Management in the

Enterprise Risk Services (ERS) Philippine practice of Deloitte Southeast

Asia Ltd (local firm name: Navarro Amper & Co.). She joined the firm

March of 2010.

. Primary responsibilities include planning and managing the engagements,

supervising the fieldwork, reviewing the work of staff, reporting

directly to the Director or Partner, communicating deficiencies and

providing recommendations to the client's management, managing

relationships with clients/inter-department/inter-office, identifying

potential service opportunities, and implementing new services.

Background

. Has more than four years of professional work experience in Information

Systems and Internal Auditing, focusing on the assessment of risk and

evaluation of internal business cycle controls and general computer

controls, including information security, in various computer processing

environments.

. Has strong experience in engagement management, staff supervision, risk

assessment, and review and evaluation of general computer and business

process controls (manual and application) on different platforms (e.g.

OS/400 and Windows) and financial systems such as SAP, Oracle, JD

Edwards, and Microsoft Great Plains in conjunction with the statutory

financial statement audits, Sarbanes-Oxley Section 404, SSAE No. 15 (AT

501) - Examination of an Entity's Internal Control Over Financial

Reporting, and SSAE No. 16 (SAS 70) - Reporting on Controls at a Service

Organization.

. Manages and leads the annual evaluation of the design & implementation,

and test of operating effectiveness of I.T. general controls of various

multinational companies under the industry of Manufacturing and Financial

Services as part of their compliance in Sarbanes-Oxley Section 404, SSAE

No. 15, and SSAE No. 16 (SAS 70).

. Has successfully delivered almost 20 projects over the past four years

for global clients across various industries such as Consumer Business,

Energy and Resources, Financial Services, Life Sciences and Health Care,

Manufacturing, Technology Media and Telecommunications, and Public Sector

in the area of Business Cycle Controls Review and IT General Controls

Review as part of statutory financial statement audits, Sarbanes-Oxley

Section 404, SSAE No. 15, and SSAE No. 16 (SAS 70).

. Part of the team that first utilized the Deloitte Audit Journal Entry

Testing (DA JET Toolset), ACL-based tool, in the Deloitte Southeast Asia

Ltd, which is used in conducting data analysis of full population of

journal entries.

. A Certified Public Accountant (CPA), Certified Internal Auditor (CIA),

and Certified Information Systems Auditor (CISA).

Professional Experience

Deloitte Southeast Asia Ltd - Philippine Practice / Navarro Amper & Co.

March 2010 - Current

Assistant Manager - Technology Risk Management

Roles and Responsibilities:

o Manages the risk service engagements in the Philippines office and

extensively reviews the work of staff.

o Manages client, inter-department and inter-office relationships.

o Reviews general computer controls and business cycle controls

(manual and automated) as part of statutory financial statements

audits and Sarbanes-Oxley Section 404 Attestation engagements.

o Performs Computer Aided Auditing Techniques (CAATs), e.g. ACL

(Audit Command Language), for controls testing and data analysis.

o Identifies and documents internal control insights in the

Management Letter, provides recommendations based on industry best

practices, and discusses and communicates deficiencies to the

client's management.

Key Accounts/Clients:

o Consumer Business

. American-based agricultural multinational corporation

. American multinational consumer goods company

. Privately-held Italian global manufacturer of confectionery and gum

. American personal care corporation that produces mostly paper-based

consumer products

. American-based major manufacturer of infant formula

o Energy and Resources

. American global package delivery, shipment and logistics company

. American industry-leading, non-asset-based supply chain management

company

o Financial Services

. Asia's regional development bank and multilateral finance institution

headquartered in the Philippines

. American-based company that provides payment processing and banking

solutions, software, services and outsourcing of the technology

o Life Sciences and Health Care

. American retailer and health care company

o Manufacturing

. Dutch manufacturer of electrical cables for telecommunications, energy,

infrastructure and automotive industries

. French industrial company specialising in three major products: cement,

construction aggregates, and concrete

. American-based company to commercialize and manufacture plastic

photochromic lenses

o Technology Media and Telecommunications

. American-based business process outsourcing services, IT consulting and

IT-enabled services company

Deloitte Southeast Asia Ltd - Singapore

February - March 2013

Senior Consultant (Secondment)

Roles and Responsibilities:

o Executes the work for Singapore clients covering general computer

controls (i.e. logical access and OS review) and application

controls (i.e. interface testing, segregation of duties, and

sequential number) as part of the secondment arrangement with the

SEA regional office.

o Performs data analytics testing using DA JET and ACL.

o Prepares issue log and management letter documents.

Key Accounts/Clients:

o Financial Services

. One of the Big Four commercial banks in the People's Republic of China

. French bank and financial services company with headquarters in Paris,

and a global headquarters in London

o Public Sector

. A statutory board under the Ministry of Finance of the Singapore

Government in charge of tax collection

Quaerito Qualitas, Inc. - subcontracted to Pilipinas Shell Petroleum

Corporation

October 2008 - December 2009

Tax Analyst

Roles and Responsibilities:

o Analyzes the sales transactions of key client accounts and

identifies the tax amounts as to creditable withholding tax or

final value-added tax.

o Posts the identified withholding tax to the ERP application system,

SAP R/3.

o Monitors and performs clean-up of withholding tax based on the tax

certificates received from the key client accounts as part of the

pre-implementation activities for SAP R/3 go-live.

o Prepares the weekly and monthly monitoring report of withholding

tax amounts per Performance Analysis for each Account Manager.

o Communicates the quarterly report to the Tax and Credits Department

for the statutory reporting.

o Proactively follows up the tax certificates due from the clients.

Dimaculangan, Dimaculangan, and Co., CPAs

September 2006 - September 2008

Audit Staff

Roles and Responsibilities:

o Reviews the accounting policies, procedure manuals, and relevant

contract or agreements and applies the same to the audit testing.

o Reviews the accounting records and assess their adequacy for

maintaining accurate and complete records.

o Performs sampling and substantive testing based on audit risks.

o Checks if the client is in compliance with the reportorial

requirement with the government agencies.

o Communicates the internal control loopholes and summarizes the

potential impacts through the management letter and make the

necessary recommendations.

o Prepares the audited financial statements, income tax return, and

notes to financial statements.

Education

. Andres Bonifacio Elementary School, March 1997, Pasay City, Philippines

. Arellano University - Jose Abad Santos High School, March 2001, Pasay

City, Philippines

. Polytechnic University of the Philippines - Bachelor of Science in

Accountancy, March 2005, Manila, Philippines

Professional Qualifications and Memberships

. Certified Information Systems Auditor (CISA) License No. 14114342, March

2014

. Certified Internal Auditor (CIA) License No. 120154, June 2013

. Certified Public Accountant (CPA) License No. 117629, June 2006

. Member, Information Systems Audit and Control Association (ISACA)

. Member, The Institute of Internal Auditors (The IIA)

. Member, Philippine Institute of Certified Public Accountants (PICPA)

System Experience

. SAP R/3

. JD Edwards

. Oracle Financials

. Great Plains eEnterprise

. MFG Pro

. Quickbooks

. OS400

. Windows

. ACL

. MS Office 2003/2007/2010 - Word, Excel, PowerPoint

Personal Information

Place of Birth San Pablo City, Laguna, Philippines

Age 30

Religion Roman Catholic

Civil Status Single

Citizenship Filipino

Gender Female

Languages Filipino and English[pic]

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