Posted by on August 28, 19101 at 12:36:27:
PROFILE:
- Certified Public Accountant, passed in October 1998.
- With extensive training and experience in financial
accounting, internal audit and external audit.
- With competitive knowledge in banking operations.
WORK EXPERIENCE:
I. AUDIT EXAMINER
Centennial Savings Bank; Pasig City, Philippines
June 16, 1999 to June 30, 2001
Functions:
1) Conducted financial and operations audits of
Branches and Head Office Units: (a) Branch
Banking, (b) Controllership - Financial
Accounting, (c) Accounts Management - Loans and
Credit, (d) Treasury, (e) General Services -
Supplies and Property Management and Control,
and (f) Human Resources
2) Responsible for the preparation of Audit
Reports to be submitted to the Audit Committee.
3) Conducted pre-audit of check disbursements with
material amounts.
4) Responsible for the monthly reconciliation of
Local Bank Accounts.
5) Assisted the Internal Audit Head in the
preparation of the annual budget for the
Internal Audit Group.
6) Assisted the Internal Audit Head in revising
the existing internal control procedures in
accordance with the new set of strategies
developed by the group.
7) Recorded and transcribed the Minutes of Audit
Committee meetings. (September 1999 to July
2000)
II. JUNIOR AUDITOR
KPMG Laya Mananghaya & Co.; Makati City
November 16, 1998 to June 15, 1999
Functions:
1) Conducted interim and year-end audits of
Financial Statements and accounting records.
2) Prepared corporate Income Tax returns for
various clients of the company.
3) Responsible in evaluating compliance with
internal control procedures and corporate
policies established by the company under
audit.
4) Conducted Physical count of inventories and
cut-off testing of documents to reconcile with
the Inventory balance per client’s books.
5) Conducted Compliance testing of documents of
International Committee of the Red Cross.
EDUCATION
Bachelor of Science in Accountancy
University of Santo Tomas
Espaņa Sampaloc, Manila, Philippines
1994 to 1998
SEMINARS ATTENDED
1) Enterprise Wide Risk Management and Risk-Based
Internal Audit; February 28, 2001; MSE Tower Ayala
Avenue Makati City, Philippines
2) Seminar on Tax Updates; October 25, 2000; Hotel
Intercontinental Manila, Makati City, Philippines
3) BA-1 Fundamentals of Auditing; November 23 to
December 1, 1998; Antel 1000, Valero St. Makati
City, Philippines
4) Persuasive Communication for a Better Accounting
Profession; August 31, 1996; UST Medicine Lecture
Hall, Espaņa Sampaloc, Manila, Philippines
SKILLS AND PROFICIENCY
MS Word, MS Excel, MS PowerPoint, Lotus SmartSuite and Oracle.