, Philippines
Phone: xxx-xxx-xxxx
Email: xxx@xxxx.xxx
Looking For: Auditor, Travel Consultant
Occupation: Business and Finance
Degree: Bachelor's Degree
Career Level: Experienced
Languages: Filipino, English, Korean
Highlights:4 strong years auditor
Skills:Auditing, Accounting, Inventory, Risk Analysis, Organizational, Value added analysis
Goal:To seek employment in a position that I will be suited for, and to be a part of an organization where hard work will be rewarded and where career advancement will always be a possibility.
Membership:Institute of Internal Auditors
Junior Auditor 08/2012 - current
De La Salle University, Manila, Philippines
Conducts Audit based on the approved Audit plan and timeline.
- Conducts or assists in conducting reviews of assigned organizational and functional activities
- Performs the audit in a professional manner and in accordance with the approved financial audit program
- Follows-up implementation of audit recommendations
- Identifies key control points of the system
- Drafts formal written reports expressing opinions and on irregularities encountered
- Appraises the adequacy of the corrective action taken to improve deficient condtion
- Conducts surprise or periodic audits of accounting system and processes such as petty cash count and quarterly financial reports
- Performa any other tasks which are necessary in carrying out the plans and objectives of the office--
Data Encoder 11/2011 - 07/2012
Central Bank of the Philippines, Manila, Philippines
Data Encoder assigned to CENTRAL BANK OF THE PHILIPPINES - Asset Management Department
- Encoding Payment of Taxes and other expenses and other data on acquired properties for the Acquired and Other Asset Management System (AOAMS).
- Assisting in drafting Evaluation Offer of the client.
- Assisting in the preparation of amortization schedules, Notice of Approval, Contract to sell and Disclosure Statements for BSP acquired properties.
- Assisting in the classification, indexing and filling of records of consolidated BSP acquired properties.
- Assist in collation and labeling documents of acquired properties.
- Perform other duties that may be assigned.--
Far Eastern University 06/2007 - 04/2011
Manila, , Philippines
Degree: Bachelor's Degree
Major:Internal Auditing
Graduated a 4-years degree course. BS Commerce major in Internal Auditing without failing grades
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