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Lemuel M. — Mid-Level Audit Specialist from Philippines

Lemuel M.

Mid-Level Audit Specialist

Philippines Less than 1 year
Open to offersNew to Platform
Languages
EnglishTagalog
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About

Lemuel M. is an accomplished Internal Audit Head and Administrative Virtual Assistant with a Bachelor of Science in Business Administration major in Financial Management from the University of Rizal System. Bringing extensive experience from roles such as Plant Accountant, Roving Plant Accountant Supervisor, Plant Manager, and Audit Supervisor in the construction supply and gas sales industries, Lemuel M. has led audit operations across multiple facilities, supervised teams, and enhanced financial controls. Proficient in ERP Systems like QuickBooks, Oracle Netsuite, and MS Dynamics NAV, they have overseen financial analysis, reporting, and audit & compliance efforts, ensuring accuracy in transaction processes, inventory, and revenue recognition. Their career is marked by the delivery of detailed process improvements, strengthening of internal controls, and support for regulatory compliance and efficient business operations across multi-site environments.

Experience

  • Plant Manager & Internal Auditor

    Republic Gas Corporation · 2022 — 2024
    Oversaw operations to improve compliance and operational efficiency. Led audits and assessed financial reporting in collaboration with project site teams, reinforcing internal controls and financial accuracy throughout the organization.
  • Audit Supervisor

    Metro Gas Sales, Inc. · 2022 — 2022
    Ensured compliance with financial policies by validating transaction processes and assessing revenue recognition for accurate project profitability reporting. Collaborated with operations and corporate accounting, while overseeing auditors across multiple project sites to enhance financial accuracy and internal controls.
  • Internal Audit Head

    Waycon Builders and Const. Supply Corp.
    Led audit operations across various facilities, conducting surprise audits and ensuring inventory, receivables, and transaction processes were accurate. Strengthened internal controls by identifying risks and detecting potential fraud, while providing recommendations for system improvements. Supervised and developed audit staff, producing detailed reports and insights for management.

Skills & Expertise

Education

  • Bachelor of Science in Business Administration Major in Financial Management
    University of Rizal System · 2012 — 2016

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