JOHN ROLAND FAEGANE PEJI
Provincial address: Block 19 Lot 41 Tradition Homes Phase 2
Barangay Inocencio, City of Trece Martires
Cavite, Philippines 4109
City Address: 30 GSIS Road, Barangay Rosario,
Pasig City, Metro Manila, Philippines, 1609
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PROFILE SUMMARY
An audit professional experienced with years of SOX Information Technology General and Application controls and
SOX business controls alongside compliance and operational audits from a big-four audit firm and a medical device
global service delivery firm continuously enhancing myself with professional and interpersonal skills to drive
collaboration, enable dynamism and empower culture of teamwork to the people I am working with.
EDUCATIONAL BACKGROUND
Elementary
Trece Martires City Elementary School
Special Science Elementary School (TMCES-SSES)
Brgy. San Agustin
City of Trece Martires, Cavite
Graduated Year 2009
Secondary
Trece Martires City National High School – Main Campus
Science Curriculum
Brgy. San Agustin
City of Trece Martires, Cavite
Graduated Year 2013
Tertiary
Emilio Aguinaldo College-Cavite
Bachelor of Science in Accountancy
City of Dasmariñas, Cavite, Philippines
Graduated Year 2019
CERTIFICATIONS
Intuit Quickbooks Proadvisor Online Certification Level 1
Intuit Quickbooks Proadvisor
- March 18, 2025
Lean Six Sigma White Belt
IRhythm Technologies Inc.
Certificate No. IRT-LSSWB-
December 4, 2024
WORK EXPERIENCE
iRhythm Philippines, Inc. (iRhythm Technologies GBS Manila)
Senior Internal Auditor – March 2024 – present
Job Description:
1. Execute compliance, operational, data privacy and SOX audits in accordance with the annual internal audit
plan.
2. Assist in performing monitoring activities in accordance with the annual compliance program.
3. Exhibit a strong understanding of compliance, operational, data privacy and business risks, controls, and
testing methodologies.
4. Use problem solving and critical thinking skills to identify control deficiencies, evaluate their risk
implications, and draw the appropriate conclusions to best advise management. Assist in the execution of
the necessary corrective recommendations for deficiencies identified during the testing to ensure successful
remediation.
5. Build collaborative and trusting relationships with cross-functional process owners and management.
6. Assist external auditors with coordinating walkthroughs as well as providing direct control testing assistance
with minimal review comments.
7. Provide support to process owners to build compliance and internal control awareness within the
organization.
8.
Communicate audit results and issues to management, external auditors, and the Manager, Internal Audit
through written reports and discussions.
PwC Acceleration Center Manila Limited (PwC Service Delivery Center (Manila) Limited)
Senior Audit Analyst – July 2023 - February 2024
Job Description:
1. Participate in training, coaching and other developmental opportunities within the assigned team members.
2. Consistently demonstrate teamwork dynamics by leading the team effectively based on the set objective and
performance output.
3. Proactively providing feedback to their direct team members and teams across the group and contributing to
a positive working environment by building solid relationships with superiors and subordinates alike.
4. Participate in a wide range of projects; consistently demonstrating creative thinking and individual initiative.
Audit Analyst – December 2021 – June 2023
Audit Associate – December 2019 – December 2021
Job Description
1. Participate in all phases of a financial statement audit and audit of internal controls;
2. Identify and address client needs;
3. Demonstrate flexibility in prioritizing and completing tasks while exercising professional skepticism;
4. Consistently demonstrate teamwork dynamics by working as a team member: understand personal and team
roles; contribute to a positive working environment by building solid relationships with team members; and
proactively seek guidance, clarification and feedback; and
5. Participate in a wide range of projects; consistently demonstrating creative thinking and individual initiative
Specific Responsibilities/Functions:
1.
Use of limited to moderate judgment and prioritizing and completing tasks in participating to phases of
audit of internal controls under process assurance task for various network and IT systems, chemicals,
automotive, media and entertainment, biopharmaceutical, holding group of consumer food and beverage
packaging and storage products companies.
2. Assists in IT General Controls and Manual Controls design testing work such as Access to Programs and
Data, Change Management, Computer Operations and Program Development as well as assistance in
Design and Operating effectiveness testing.
3. Internal audit for Singapore private equity management/asset and wealth management entities to
document overall internal control and risk management, investor relations, portfolio management,
financial accounting and payroll, information technology areas
4. Electronic file set-up and maintenance.
5. Utilization of data analysis and visualization tools such as Alteryx and Tableau for Engagement Economics
and client document communication tasks.
Other responsibilities
Consistently monitoring progress of work, communicate timely feedback, work dynamics and teamwork as
point of contact and live reviewer
Coaching new hires on processes as buddy coach and as team buddy.
Managing preparers work management and productivity
Employee recognition team representative
Center Occupational Safety and Health and Fire Safety representative
INTERNSHIP
Department of Environment and Natural Resources Provincial Environment and Natural Resources
Office Cavite (DENR PENRO-Cavite)
Ground Floor, National Government Center Bldg., Provincial Capitol Compound
Brgy. Luciano, City of Trece Martires, Cavite
OUTREACH/ENGAGEMENT ACTIVITIES
Feeding San Diego
IRhythm Technologies, Inc – Global Risk and Integrity Offsite activity
June 26, 2024
Certainty Amid Uncertainty: Going Concern & Beating the Normal
Resource Speaker
Junior Philippine Institute of Accountants Emilio Aguinaldo College – Cavite Chapter Virtual Accountancy
Fair 2021
October 23, 2021
Aligning Financial and Marketing Strategies: Success through Collaboration
Finance/Accounting Lecturer
School of Business Administration and Accountancy with EAC Cavite Office of External Linkages and
Community Outreach (OELCO) Community Outreach Program
Brgy. San Agustin III, City of Dasmariñas, Cavite
October 6, 2018
ACHIEVEMENTS
Living by our Values Awardee (Peer Recognition Awardee) Q1 2023
PwC Service Delivery Center Manila Ltd.
April 2023
School Leadership Awardee 2019
School of Business Administration and Accountancy
Emilio Aguinaldo College Cavite
News Writer
The Manila Times - The Magdalo Special Issue
February 6, 2017 Issue
ORGANIZATIONAL AFFILIATIONS
Philippine Red Cross
Licensed First Aid Responder (2022 – 2024)
Junior Philippine Institute of Accountants – Emilio Aguinaldo College Cavite
Vice President for Finance (AY-)
President (AY-)
Vice President for Internal Affairs (AY-)
Member -
Cavite Junior Philippine Institute of Accountants
Vice President for Graphics and Publications (AY-)
Member -
The Magdalo, The Official Publication of Emilio Aguinaldo College
Staff Writer -)
PERSONAL DATA
Date of Birth
Age
Nationality
Civil Status
Father
Occupation
Mother
Occupation
Religion
Languages Spoken
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April 26, 1997
26 years old
Filipino
Single
Rolando G. Peji
Plant Supervisor
Marideth F. Peji
Preschool Teacher
Roman Catholic
English, Filipino
CHARACTER REFERENCE
Available upon request
I hereby declare that above-mentioned information is correct to the best of my knowledge and belief.
__________JOHN ROLAND F. PEJI________
Affiant
