Victor Philip A. Lumauag

WORK HISTORY

EDUCATION

ABOUT VICTOR PHILIP A. LUMAUAG

I am an objective-oriented audit/compliance professional and I always see to it that I deliver high quality work. I have hunger for learning and I take in as much knowledge as I can. I always aim for a positive environment where ideas are openly shared and discussed. My objectives are to continuously improve, to learn, and to impart. I have more than ten (10) years of experience in auditing local and multinational companies in the Philippines, Canada, and overseas. My focus has been with external audit support work for Assurance clients across diverse industries with primary focus on banking clients. I have spent two (2) years on secondment to PwC UK (More London office) and delivered initial year financial audit of a major retail and commercial bank in the European region. I led the team covering IT general controls over the systems used in the investment banking arm of the banking group and interfaces testing across the bank. I leveraged on this experience to be able to lead the offshore shared services audit work in support of the global financial statement and internal controls over financial reporting review (ICFR) for one of the biggest banks headquartered in the UK, upon my return.