OBJECTIVES: To be able to contribute my ability and skills to your company and to develop

further my knowledge and experience for continuous career improvement.

PERSONAL PROFILE:

·         Highly trustworthy, discreet and ethical.

·         A hardworking and time-oriented person

·         Reliable and dependable in meeting deadlines and objectives

·         Always seeking and welcome challenges to learn and grow related to interpersonal and career growth

Resourceful in the completion of projects, effective at multi-tasking.
·         A person who accepts and deals with challenges and use it as an opportunity to improve myself

·         Able to work under pressure with minimal supervision

ACHIEVEMENTS:

·         Passed the Certified Public Accountancy Licensure Examination on October 20, 2016.

CAREER HISTORY:

JAKA INVESTMENT CORPORATIONS

INTERNAL AUDITOR

MARCH 20, 2017- JANUARY 3, 2019

Exposed to various field and industries like Manufacturing, Security Services, Food and Restaurant Services, Property Development and Logistic Services.
v  Audit Preparation

o   Obtains audit work program related to audit assignment.

o   Attends to work briefing for new assignment or additional instructions prior to field audit work.

o   Gets necessary instruction, budget and office supplies prior to reporting to the place of audit.

v  Audit Examination Analysis

o   Prepares audit working paper in accordance with standard working paper documentation.

o    Executes the audit in accordance with the audit program and within budget/schedule.

o    Informs and secures approval of immediate superior for any changes to be made in the audit program and / or schedules prior to its execution.

o    Documents additional procedures done in the audit program.

o    Provides competent evidential matter for any significant audit findings and / or recommendations.

o    Prepares a macro & micro analysis as to the impact of significant audit findings in qualitative and quantitative terms.

v  Working Paper Presentation

o   Organizes working papers according to standard working paper preparation and cross-refer all related supporting schedules.

o    Attaches all the necessary documentary evidences supporting audit findings.

o   Signs and dates all the executed procedures in the audit programs.

v  Audit Finding and Recommendations

o   Summarizes audit findings and recommendations for discussion and review.

o    Prepares initial draft of the discussed audit report.

o    Attaches initial and final draft of audit report in the working paper.

v  Management Advisory Services

o   Assists Senior Auditor in the gathering and analysis of data affecting Company’s competitiveness, profitability, short and long-term business plans, compliance with governmental and environmental regulations and other socio-economic risks exposures.

v  Inter- Department Coordination

o   Coordinates and follow ups with all the Div./Dept./Section the implementation of all approved audit recommendations.

o   Monitors all Div./Dept./ Section about its compliance with Co.’s plans, policies, procedures, and approved audit recommendations.

o   Exercises and maintains professional working relations with all levels of management at all times.

v  Professionalism

o   Conducts oneself with high sense of professionalism in dealings with auditees and others external parties.

o   Continually seek to develop his knowledge and skills to maintain his responsiveness to the needs and demands of the job.

o   Continues to uphold the Code of Professional Ethics.

AFFILIATIONS:

Junior Philippines Institute of Accountants (PUP chapter)
Philippine Institute of Certified Public Accountants (Region III Chapter)

PERSONAL INFORMATION:

AGE:                           24 yrs.old

BIRTHDAY:             February 12, 1995

BIRTHPLACE:         Dinalupihan, Bataan

HEIGHT:                  5’9”

WEIGHT:                  120 lbs.

CIVIL STATUS:        Single

CITIZENSHIP:           Filipino

Computer Skills:

Microsoft Word, Excel, PowerPoint, SAP, Quickbooks.

SEMINARS ATTENDED:

v  Conducting Audit Engagement: Tools and Techniques: Sampling (August 31,2018)

v  Control Frameworks (September 8,2018)

v  Internal Controls: Types and Techniques (September 8,2018)

v  Strategic and Operational Roles  of Internal Audit ( September 15, 2018)

v  Conducting Audit Engagement: Working Papers, Flowcharts, and Process Mapping, and Evidence (September 15, 2018)

v  Information Technology Security (September 22, 2018)

v  Financial, Environmental, and Consulting Engagements (September 22, 2018)

v  Information Technology Application Development (September 22, 2018)

v  Fraud Risks and Controls (September 23, 2018)

v  Business Continuity (September 23, 2018)

v  Information Technology Systems (September 23, 2018)

v  Plan and Supervise Engagements (September 23, 2018)

v  Communication (October 27,2018)

v  Risk Management (October 27,2018)

v  Organizational Structure and Processes (October 27,2018)

v  Strategic Decisions: Strategies, Capacity Expansion, and Entry into New Business (November 30, 2018)

v  Strategic Decisions: Forecasting, Regression and Correlation ( November 30, 2018)

v  Global Business Environment: Aspects of Global Business Development (November 30,2018)

v  Strategic Decisions: Overview of Quality (Costs and Tools). (November 30 ,2018)

v  Global Business Environment: Leadership in Global Operations (November 30 ,2018)

v  Global Business Environment: Human Resources Issues in Global Operations (November 30 ,2018)

EDUCATIONAL BACKGROUND:

2011 – 2015                              Polytechnic University of the Philippines

Sta. Mesa Manila

Bachelor of Science in Accountancy

CHARACTER REFERENCES:

Prof. Jeffrey R. Ebio, CPA

Senior Internal Auditor, UERM Memorial Medical Center

Part-Time Faculty, Polytechnic University of the Philippines

+639175660500

[email protected]

Mr. Kuester Aris B. Dangao, CPA

Accountant IV, Provincial Government of Apayao

+639176207428

[email protected]

Ms. Desiree Quindoy, CPA

Group Chief- Manufacturing Group, Cost Accounting Section,

Finance Management Division, Government Arsenal,

Department of National Defense

+639176168447

[email protected]