 Deals with external auditors like BSP, SGV, and other regulatory agencies, as

applicable and coordinates all requirements to units concerned.

 Ensure timely submission of external reports to Bangko Sentral ng Pilipinas (BSP),

Securities and Exchange Commission (SEC), Bureau of Internal Revenue (BIR)
within the specified deadlines to avoid penalties and sanctions of the subsidiaries
and affiliates.

 Oversees/reviews financial statement close process of Subsidiaries for monthly

reporting to management and consolidation.

 Ensures regular updates of existing manuals and compliance with existing policies to
properly implement internal controls.