Kit I.
Junior Internal Auditor
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Kit Irvin M. is an experienced Internal Auditor and ISO 9001:2015 QMS Auditor with a background in the government, lending, and hospitality sectors. At Butuan City Water District, he conducted internal audits of operational, financial, and compliance processes, led ISO 9001:2015 QMS audits, and recommended corrective actions to ensure continual improvement and regulatory compliance. Previously, he served as Accounting Head at Camiguin Island Resort, Inc., overseeing financial monitoring and operational compliance, and as Internal Auditor at Assets Finance Corporation, focusing on risk assessment and audit of lending processes. As Supervisor-in-Charge and Customer Service Officer, Kit Irvin M. handled public service and client relations, assisting with billing inquiries and service complaints. His expertise in risk management, process improvement, and compliance auditing is backed by extensive technical training in auditing, quality management, and regulatory standards.
Experience
QMS Internal Auditor
Butuan City Water District · 2012 — 2025Executed audits adhering to ISO 9001:2015 standards, focusing on quality management system compliance. Contributed to evaluating the quality of operational processes and internal controls, identifying areas for nonconformance and potential improvement. Engaged in the documentation of quality objectives and supported the audit process through reviews of risk registers.Supervisor-in-Charge / Customer Service Officer
Butuan City Water District · 2018 — 2025Assisted customers with inquiries related to water billing and payment verification. Recorded service complaints, such as leaks or pressure issues, and coordinated with technical teams for necessary inspections and repairs. Provided detailed information regarding water district policies, billing procedures, and service applications, while maintaining customer service records and preparing relevant reports.Internal Auditor
Butuan City Water District · 2010 — 2018Conducted internal audits of operational, financial, and compliance processes. Performed ISO 9001:2015 QMS internal audits to ensure adherence to quality management standards. Assessed the effectiveness of internal controls and quality processes while reviewing documented procedures and risk registers. Identified nonconformance issues and recommended corrective actions, preparing audit reports to present findings to management. Monitored the implementation of corrective actions and supported continuous improvement initiatives, helping maintain ISO certification readiness.Accounting Head
Camiguin Island Resort, Inc. · 2006 — 2009Reviewed loan applications and financial documents to ensure compliance and accuracy. Monitored adherence to lending policies and internal control procedures while identifying operational risks within lending processes. Managed documentation and transaction records, in addition to overseeing loan account monitoring and reporting. Conducted field audits to verify the accuracy of loan balances and customer details.Internal Auditor
Assets Finance Corporation · 2004 — 2006Performed internal audits focusing on operational, financial, and compliance processes. Conducted ISO 9001:2015 QMS audits to ensure quality management adherence. Evaluated the effectiveness of internal controls and reviewed risk registers and documented procedures. Identified instances of nonconformance and provided recommendations for corrective and preventive measures, preparing detailed audit reports for management review.
Skills & Expertise
Education
- Bachelor of Science in AccountacyFATHER SATURNINO URIOS UNIVERSITY · 1999 — 2004
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