Pol has more than 23 years professional work experience with extensive exposure in internal auditing, planning and budgeting, and financial analysis.  He has also taught several subjects in the CIA review program, in-house training, and public-run seminars.

 

He previously served the professional organization, IIA Philippines (IIAP) as the Chairman of the Professional Development Committee (PDC) and the Chief Operating Officer (COO).  As PDC Chairman, Pol managed the IIAP CIA review program and the various trainings and CAE forums.  As the COO, Pol launched innovative programs that resulted to unprecedented growth in income and training performance.  

 

Pol is also CIA topnotcher, a William S. Smith Certificate of Excellence awardee (Top 5) in the November 2006 exams. 

 

Sector Experience

• Professional development (IIAP)

• Internal audit (internal audit and control services, IT audit and control services, Internal audit transformation)

• Governance, risk and compliance (External Quality Audit Review, Performance Governance System)

• Financial audit (annual audit, SEC short form reporting, agreed-upon procedures)
   

Training Modules

• Advance Internal Audit Course

  • Audit of Performance Governance System

• Industry Specific Seminar

  • Audit of Environmental Management

  • Audit of Security, Occupational Health & Safety