Federico Abrigo, Jr., CPA, CIA, CISA

Current

• Internal Control Coordinator/ Senior Internal Auditor at Lafarge Cement Services Philippines, Inc.

Past

• Semi Senior Auditor at Punongbayan & Araullo

Connections

64 connections

Industry

Accounting

Federico Abrigo, Jr., CPA, CIA, CISA’s Summary

Internal Control Coordinator and Senior Internal Auditor of a Multinational Company with experience in Public Accounting Practice from one of the Leading Accounting and Audit Firm in the Philippines.

Federico Abrigo, Jr., CPA, CIA, CISA’s Specialties:

IT Security Review
Business Process Reviews
Fraud Audit and Assessment
Sarbanes Oxley

Federico Abrigo, Jr., CPA, CIA, CISA’s Experience

• Internal Control Coordinator/ Senior Internal Auditor

  Lafarge Cement Services Philippines, Inc.

  (Public Company; LFRGY; Building Materials industry)

  October 2006 — Present (3 years 4 months)

  Active role in Risk Assessment for the development of the Annual Audit Plan, which is discussed with and approved by the Executive Committee.
  
  Implement audit assignments or special tasks or projects as requested by Management on a timely and cost-effective manner based on the Plan with focus on value creation opportunities (identification and realization), and submit timely and relevant audit reports.
  
  Monitor and communicate the progress of the implementation of recommendations and submit regularly updates of progress to the Group Audit Manager.
  
  Primary resource for IS and IT related controls of the Philippine BU and leads IT Audit Reviews performed on an annual basis.
  
  Performs Internal Control Activities geared towards the development of the Internal Control Culture of the Philippine BU.
  
  Conducts Safety Audits and Behavioural Safety Observations at the Plants for the improvement of the Safety Culture and Practices throughout the Philippine BU.

• Semi Senior Auditor

  Punongbayan & Araullo

  (Partnership; 201-500 employees; Accounting industry)

  December 2003 — September 2006 (2 years 10 months)

  Ensure that the engagement team achieves optimum efficiency in the performance of every engagement.
  
  See to it that all works follow strict and rational schedules, and adhere to the firm’s standards regarding all significant aspects of the engagement and other related areas.
  
  Supervise/ Co-Supervise the engagement team in the field and during report making on the following engagements:
  
  SOX 404 Review
  Business Process Reviews
  Fraud Risk Assessment
  Computer Audit Engagements
  Internal Audit Outsourcing
  IT Audit Support to External Audit Team

Federico Abrigo, Jr., CPA, CIA, CISA’s Contact Settings

Interested In:

• career opportunities
• consulting offers
• new ventures
• job inquiries
• expertise requests
• business deals
• reference requests
• getting back in touch