Virmund Bonnin Tiro

Leads the Internal Audit Office to ensure effective controls, sound governance, and risk management. Conducts audits to verify the reliability of financial and operational reporting, supports compliance with laws and policies, and identifies control gaps to protect assets. Collaborates with departments to promote accountability, address risks, and drive continuous process improvements across the organization.

Managed plant cash outflows with strict budget control and ensured accurate recording of all cash movements to maintain liquidity. Served as key liaison with banks, overseeing transactions and optimizing services. Monitored fixed asset and subsidiary records for compliance, and prepared capital expenditure reports, analyzing actuals vs. budget to support sound financial planning.

Managed customer receivables, ensuring timely collections and analyzing doubtful accounts. Oversaw nationwide Finished Goods Inventory transactions for accurate reporting and compliance. Tracked incidental costs like freight and handling for proper allocation and cost control. Worked with sales and accounting teams to improve revenue cycle efficiency and financial operations.

Collaborated with process owners to design and finalize ERP Process Flow Diagrams and Work Instructions. Documented system functionalities, set up accounting parameters, and configured forms and reports for accurate financial processing. Continuously refined functional requirements and led cross-department rollout to improve ERP integration and utilization.

Ensured accurate billing for sales, AR, and inventory reports. Monitored AR trade collections and deposits, maintaining strong credit control. Oversaw the warehouse revolving fund to uphold financial integrity. Computed and recorded monthly FTHI accruals to support accurate sales reporting.