Versatile Administrative Support - Detail-Oriented VA Candidate
Resume:
KENNY RODEGEM C. PABILLARAN
*************@*****.***
WORK EXPERIENCES
- Prioritize I.T. Audit Planning audit resources are used effectively before the audit engagement.
- Risk Assessment identification and Control Evaluation based on the audit engagement scope.
- Ensure Compliance and Governance are complete and approved.
- Execution/Reporting
- Work focused on system application and related controls. I.S. Audit Officer
Ramon Aboitiz, Micro-Finance, Inc.
December 1, 2025 - present
August 5, 2017
I.T. Auditor
M. Lhuillier Financial Services, Inc.
November 22, 2016 – November 25, 2025
- August Ensures 5, compliance 2017 with established internal control procedures by examining records, reports, and documentation.
- Complete audit work papers by documenting audit tests and findings.
- Maintains internal control systems by updating audit programs; recommending new policies and procedures.
- Communicates audit findings by preparing a final report; discussing findings to auditees.
- Draft special audit and control reports by collecting, analyzing, and summarizing operating information and trends.
- Team Lead Audit Engagements to Head Office Units such us divisions.
- In-charge to review and revise yearly IT Audit Plan.
- Performs Data Analytics Examination
I.T. Audit Branch Team Leader (Nationwide)
M. Lhuillier Financial Services, Inc.
February 2022 – November 2025
Objective:
To obtain a challenging role in a
reputable company in which I can apply
and enhance my knowledge and skills
while contributing excellent service and
supporting organizational growth.
- Prepare ML branches to be visited for the year based on the risk-based scoring.
- Draft special audit report based on the findings identified in the branches visited.
- Draft a regional audit report related to IT Audit for the branches visited.
- Provide recommendations for each finding to address gaps and identify areas for improvement.
MJ Cuenco, Tinago, Cebu City,
6000, Philippines
linkedin.com/in/kennyrodegem
Duties and Responsibilities:
- Conduct audit report to internal clients.
- Support the operation’s process.
- Evaluate the system’s effectiveness, and
internal controls.
- Evaluate the instability of structure.
- Collecting, reviewing, and evaluating
audit evidence.
- Perform internal audit reports and
automated reports.
- Evaluate the adequacy and
effectiveness of IT controls (application
controls).
SKILLS
- IT/IS Auditing
- System and Process Evaluation
- Audit Documentation and Reporting
- MS Office and Audit Tools Proficiency
- Policies and Procedures Review
-
Contact this candidate