Jeffrey M.
Mid-Level Internal Auditor
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Jeffrey L. is a seasoned professional, bringing a wealth of expertise as a Certified Management Accountant, Internal Auditor, and Certified Tax Technician. He holds a Bachelor's degree in Accountancy and possesses certifications as a Certified Cooperative Manager. Jeffrey's extensive career includes pivotal roles such as Internal Audit Supervisor at DDT Konstract Inc., where for over 11 years, he led audit operations across financial, operational, and compliance domains, ensuring meticulous adherence to regulatory requirements and enhancing internal controls. His experience extends to serving on the Board of Directors and as an Audit Committee Chairperson at the Online Micro Sellers Multipurpose Cooperative, where he ensures strategic guidance and governance across departments. At The Hauz of Unlimited, Jeffrey provides pivotal management consultancy, overseeing general accounting and compliance, financial forecasting, and cost analyses, contributing to sustainable business growth within cooperative and corporate sectors.
Experience
Audit Committee Vice Chairperson
Union of Defense & Public Safety Cooperative (UDPSC) · 2023 — 2025Supervised adherence to laws and regulations while hosting regular meetings with management and auditors to address concerns. Provided strategic guidance and participated in board evaluations and governance enhancements.Board of Directors, Chairperson
Online Micro Sellers Multipurpose Cooperative (OMSMPC) · 2023 — 2024Conducted board meetings including regular, special, and emergency sessions. Acted as the board’s representative at member assemblies and external engagements while ensuring compliance with laws and cooperative policies.Internal Audit Supervisor
DDT Konstract Inc. · 2011 — 2022Designed audit programs tailored to the company's objectives and risk factors, ensuring adherence to internal policies and regulatory frameworks. Managed internal audit activities across financial, operational, and compliance sectors while mentoring auditors and junior staff. Evaluated audit initiatives for compliance with standards and prepared reports for management or Board presentation. Conducted ongoing assessments of internal controls to drive enhancements.Audit Committee Chairperson
Online Micro Sellers Multipurpose Cooperative (OMSMPC) · 2020 — 2022Monitored the accuracy and integrity of financial statements submitted by the internal auditor. Oversaw internal control systems to ensure alignment with risk management frameworks and safeguarded the independence of audit functions while approving audit plans.Internal Auditor
Cintree Management Services Inc. - Cebuana Lhillier · 2007 — 2010Executed audits at on-site branches, including regional offices in the Mindanao region. Assessed and addressed the strengths and weaknesses of internal controls, providing recommendations for improvements. Conducted physical inventory counts, investigated discrepancies, and prepared audit reports based on field assessments for submission to supervisors and management.Branch Teller
Peninsula Rural Bank Inc. · 2006 — 2007Managed cash and non-cash transactions while delivering exceptional customer service. Ensured accuracy in cash deposits, withdrawals, and customer verification, strictly adhering to bank policies and maintaining confidentiality in accordance with the Data Privacy Act.
Skills & Expertise
Education
- Bachelor of Science in Agricultural EducationCagayan de Oro College - Phinma Education Network · 1999 — 2005
- Bachelor of Science in AccountancyUnknown
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