Quality Assurance Management

Diana L. Chua, CPA, CIA

Skills & Qualifications

Certified Internal Auditor (May 2006 recipient of Certificate of

Honor Award - top 25 global)

Certified Public Accountant (CPA) (October 2003)

More than 5yrs. internal auditing experience in an FMCG company

Fluent in English

Can understand and speak basic Mandarin

Computer Literate: MS Word; Excel; Access; Power Point; Accounting

Information System - SAP

Highly flexible and trainable with leadership qualities

Strong analytical and problem solving skills

PERSONAL Information

Mobile # : +63-917-***-****

E-mail Add : ************@*******.***

Present Address : Cagayan de Oro City, Philippines

Birthday : April 10, 1982

Citizenship : Filipino

RELEVANT WORKING experiences

Del Monte Pacific, Ltd.

Senior Internal Auditor

Special Projects (Whistleblower/Fraud) and Asset

Protection

January 2004-February 2007; March 2008-Present

Purpose of Position: Provides direct supervision in

ensuring that sufficient audit coverage for asset

protection is achieved, that special requests by

management are attended to, whistleblower reports

are investigated, and that such audits are

performed in accordance with the requirements of

the department's charter and the internal auditing

profession's standards and code of ethics.

Highly knowledgeable in manufacturing companies'

operations and other related areas.

Prepare a comprehensive audit plan covering the

adequacy of management programs, systems, controls,

and practices to ensure that its assets are

adequately protected

Perform high-level risk assessment at least

annually to ensure that audit plan addresses the

areas where risk exposure is relatively high

Perform/supervise special engagements requested by

management and the Audit Committee

Oversee the handling of the DMPL whistleblower

hotline, making sure that reports are processed

properly and investigated if warranted

Direct, counsel, and instruct staff auditors as the

audit engagement progresses to ensure that approved

programs are followed, established standards are

complied with, and timelines are met

Prepare/review audit report drafts to ensure that

facts are accurate, audit issues are communicated

clearly and proper recommendations are given

Prepare/review audit working papers to ensure that

results of the audit engagements are properly

supported

Prepare memorandum for audit findings and discuss

recommendations for improvement of operations and

processes with responsible management.

Follow-up responsible officials regarding the

implementation of recommendations discussed.

Prepare and update audit quality assurance tools

and templates in preparation of QA assessment

Prepare the audit activity's annual operating plans

(budget)

Assisted the strategic planning taskforce in

preparing useful data regarding the Company

products' results of operations

Participated in a taskforce to lower line loss

allowances of toll packers

Audited Great Lakes - Tianjin, China

Central Student Government-Xavier University

Internal Auditor

June 2002-March 2003

JPIA-Xavier University (Junior Philippine Institute

of Accountants)

Head of Promotions Committee

June 2003-March 2004

Education

Language School Beijing Language and Culture

University

Mandarin Course

March 2007 - July 2007

College B.S. in Accountancy

Xavier University (Ateneo de Cagayan)

SYs 1999-2003

Reference

Available upon request

Contact this candidate