Gregorio Jr.

SUMMARY OF QUALIFICATIONS:
• Practical knowledge of excise tax, value-added tax, income tax, transfer pricing, withholding taxes; real estate tax, and capital gain tax.
• Gained significant exposure and experience in Xero, Zoho, Sage ERP, Microsoft Dynamics, Quickbooks, Orison ERP, SAP ERP/CRM, Odoo ERP, Tally, & Oracle Netsuite.
• Gained significant exposure and experience in external auditing particularly in the industry of health care company, dental clinic, hotel, advertising company, money remittance & exchange company, private school, beauty products and services company, construction company, merchandising & trading company, logistics & warehousing, custom’s operations, not for profit organization, pharmacy, amusement park, food & beverages, law firm, and restaurant;
• Gained significant exposure and experience in internal auditing particularly in the area of operational audit, fraud audit, compliance audit, environmental audit, and financial statement audit for significant account balances of a publicly listed group of companies with different subsidiaries such as mining industries (gold & silver), drilling company, beach resorts, logistics & warehousing, health care facilities, and insurance company;
• Practical knowledge of International Professional Practices Framework (IPPF) and other standards and their interpretation and application to Internal Auditing practice;
• Practical knowledge of International Financial Reporting Standards (IFRS);
• Practical knowledge of environmental protection laws and regulations, and Environmental Management System standards, measurements and evaluation tests; and
• Practical knowledge of fraud and forensic audit.