JONATHAN KIT Z. GONIMIL, CPA, CIA, CISA

E-mail: adjgy2@r.postjobfree.com

Mobile No: +65 9004 9358

OBJECTIVE

Provide the best-in-class auditing services for auditees (internal/external) ultimately resulting in business process optimization.

CREDENTIALS:

Apr 2017 Certified Information Systems Auditor (CISA) Feb 2015 Certified Internal Auditor (CIA)

May 2009 Certified Public Accountant (CPA)

PROFESSIONAL EXPERIENCE

Mar ’19 - Feb ‘21 IT Risk Specialist Deloitte Enterprise Risk Services Pte. Ltd. (Singapore)

• Engagements: Technology Risk Management Compliance, IT Business Process Audit, IT General Controls Review, Transactions Testing using CAAT (i.e., ACL)

• Industry Exposures: Government, Financial

• System Exposures: SAP, Linux, SQL, SharePoint, Windows, Oracle

• Responsibilities:

o Responsible for the planning, execution, and management of IT audit / compliance review engagement. Manages 5 to 7 engagements concurrently.

o Lead a team of 2 to 4 auditors per engagement.

o Ensures quality in delivering client service by overseeing the progress of the engagement, supervising and coaching team members. o Review of team working papers and providing timely reporting to the client and management.

Jun ’17 - Nov ’18 Internal Audit Team Leader Ardent Business Advisory Pte. Ltd.

• Engagement: Internal Audit of Business Processes, Enterprise Risk Management, IT Business Process Audit

• Industry Exposures: Fund Management and Charities and Institutions of a Public Character

• Responsibilities:

o Part of a 2-member internal audit team responsible for the planning and execution of the internal audit engagements.

o Facilitated enterprise risk management for small and medium enterprises and not for profit organisations.

Aug ‘15 - Jun ‘17 Assistant Manager, Risk Advisory BDO LLP (Singapore)

• Engagement: MAS Technology Risk Management Assessment, Internal Audit of Business Processes, Anti-Money Laundering Compliance Review, IT Audit

• Industry Exposures: Insurance, Small and Medium Enterprise

• Responsibilities:

o Provide IT auditor support to financial auditors by conducting review of the client’s IT General Controls and journal entries testing using CAAT. o Developed the firm’s IT audit work program.

Apr ‘12 - Jul ’15 Risk Assurance Associate/Senior Associate Pricewaterhouse Coopers (Philippines)

• Engagement: Internal Audit of Business Processes, Anti-Money Laundering Compliance Review, Sarbanes-Oxley (SOX) readiness and compliance testing

• Industry Exposures: Food and Beverage, Agri-Business, Non-profit Organization, Financial, Business Process Outsourcing

• Responsibilities:

o Responsible for execution of the audit program, performing gap analysis and identification of controls gaps, and providing recommendations. Jun ‘09 - Mar ’11 Systems and Compliance Auditor Manila Teacher’s Savings and Loans Association

• Responsibilities:

o Evaluation of the company’s 20 branch offices compliance with the company’s policies and procedures on cash management, inventory management, property management, and loan management activities. o Assesses company’s regulatory compliance with Philippine laws and regulations.

o Serves as management reliever to various branch offices managing daily branch operations (i.e., evaluation of loan applications, approve daily transactions and review reconciliation reports).

o Evaluate the organisation’s loan management systems and recommend controls that would promote work efficiency and mitigate risks IT risks. EDUCATION & OTHER WORK EXPERIENCES:

Mar 2001 - 2005 University of Luzon Philippines Graduate in Bachelor of Science Accountancy with Distinction

Jan 2006 - 2008 The Church of Jesus Christ of Latter-day Saints Full-Time Service Missionary

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