Jennifer Ribultan
Internal Control Manager at Taisho Pharmaceutical Holding Co Ltd | Metro Manila, National Capital Region, Philippines
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Jennifer Ribultan is a seasoned Internal Control Manager at Taisho Pharmaceutical Holding Co Ltd, bringing over 12 years of extensive experience in finance and auditing to the organization. In her current role, Jennifer plays a pivotal part in maintaining a robust framework of local procedures, ensuring that the Delegation of Authority and segregation of duties align with both company policies and internal control standards. Her expertise lies in planning, guiding, and coordinating with process owners to implement a comprehensive Internal Control Framework, which is essential for safeguarding the company's assets and enhancing operational efficiency.
Jennifer's strategic approach to internal controls not only mitigates risks but also fosters a culture of transparency and accountability across the organization. By reviewing, updating, and validating related processes, she ensures that Taisho Pharmaceutical remains compliant with industry regulations while also driving process improvement initiatives that contribute to the company's overall financial health. Her proficiency in areas such as accounts payable, budgeting, and financial statement analysis enables her to provide valuable insights that support strategic planning and commercial finance objectives.
As a business partner and co-pilot, Jennifer collaborates closely with various departments to align internal control measures with the organization’s strategic goals. Her leadership skills and commitment to enhancing organizational value make her an invaluable asset to Taisho Pharmaceutical, as she continues to champion best practices in internal controls and finance. Through her efforts, Jennifer not only protects the integrity of financial reporting but also empowers the organization to achieve its long-term objectives with confidence.
Internal Control Manager at Taisho Pharmaceutical Holding Co Ltd in December 2019 to Present
Projects & Internal Control Manager at Nissan Philippines, Inc. in April 2019 to December 2019
Projects & Internal Control Asst. Manager at Nissan Philippines, Inc. in May 2017 to March 2019
Financial Planning Specialist at Wrigley in January 2017 to May 2017
Sales Operations Analyst (Supervisor 1) at Wrigley in March 2014 to January 2017
AP Accountant at Wrigley in March 2014 to April 2014
AP Accountant at Bayer Business Services in March 2013 to March 2014
General Accountant at Tollways Management Corporation in December 2011 to March 2013
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Lyceum of Makati, Foreign Language Program, November 2026
Lyceum of Makati, Foreign Language Program, November 2026
Institute of Internal Controls, Certification on Internal Control Audit, November 2026
Dale Carnegie Training, November 2026
IIA-The Institute of Internal Auditors, Certification on Internal Audit, November 2026
IIA-The Institute of Internal Auditors, Certification on Risk Management Assurance, November 2026
University of Northern Philippines, Bachelor’s Degree, November 2026
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Attention to Detail
Presentation Skills
Communication
Presentations
Financial Audits
Certified Public Accounting
Sustainability
Extended Producer Responsibility (EPR)
Data Privacy Law
Compliance Management
Risk Assessment
Sales Operations
Sales
Customer Service
Microsoft Excel
Financial Reporting
Financial Analysis
SAP
Accounts Receivable
Management
Accounts Payable
Analysis
Account Reconciliation
Budgets
Inventory Management
Accounting
General Ledger
Financial Accounting
Microsoft Word
Internal Controls
Bookkeeping
Financial Statements
Cost Accounting
Payments
SAP ERP
Microsoft Office
Variance Analysis
Auditing
Fixed Assets
Leadership
Accruals
Process Improvement
Finance
Fast-Moving Consumer Goods (FMCG)
Strategic Planning
Sarbanes-Oxley Act
Internal Audit
Commercial Finance
SAP Implementation
SAP BI
SAP R3
Fraud Investigations
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Discover more about Taisho Pharmaceutical Holding Co LtdWhat is Jennifer Ribultan email address?
Email Jennifer Ribultan at [email protected]. This email is the most updated Jennifer Ribultan's email found in 2026.
How to contact Jennifer Ribultan?
To contact Jennifer Ribultan send an email to [email protected]. (updated on October 23, 2024)
What company does Jennifer Ribultan work for?
Jennifer Ribultan works for Taisho Pharmaceutical Holding Co Ltd
What is Jennifer Ribultan's role at Taisho Pharmaceutical Holding Co Ltd?
Jennifer Ribultan is Internal Control Manager
What is Jennifer Ribultan's Phone Number?
Jennifer Ribultan's phone (**) *** *** 220
What industry does Jennifer Ribultan work in?
Jennifer Ribultan works in the Pharmaceuticals industry.
Jennifer Ribultan Email Addresses
Jennifer Ribultan Phone Numbers
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