maricel madrid

About

Controller; Head of IT and Corporate Planning and Communications

Country

philippines

City

philippines

Industry

banking

Skill

auditing, internal audit, accounting, accounts payable, mergers, banking, internal controls, assurance, employee training, financial reporting, financial accounting, credit risk, financial analysis, gaap, sec filings, cpa, external audit, ifrs, financial statements, tax, corporate tax, consolidation, income tax

Experience

senior manager, accounts payable and vendor support

watsons personal care stores philippines

2004-10 - 2007-1 · 2 yrs 4 mos

* Performed review of the vendor support process and transactions * Managed the retail audit group * Head of Accounts Payable team.

senior, audit and assurance

punongbayan & araullo

2002-7 - 2004-10 · 2 yrs 4 mos

controller

east west banking corporation

2011-5 - 2017-1 · 5 yrs 9 mos

senior manager, audit and assurance

punongbayan & araullo

1999-11 - 2011-5 · 11 yrs 7 mos

* Provides the engagement team with active supervision in the conduct of regular audit and special engagements * Studies/prepares position papers on accounting-related issues such structured financial products, capital notes, mergers and acquisitions, etc. * Conducts/manages internal training on the audit of banks * Performed review of internal credit risk rating of a bank client * Conducts/manages internal and external trainings on accounting standards.

Education

university of santo tomas

accountancy

1995-1 - 1999-1 · 4 yrs 1 mo

Graduated Cum Laude, Recipient of Diaz Murillo Excellence Award, Consistent Dean's Lister, Representative in various interschool accounting quiz bees Activities and Societies: Member- JPIA, Member - Community Service (under Office of Students Affairs and Community Services)