Arlette Mae Aceret
Internal Auditor
Bambang, Province Of Nueva Vizcaya
Summary
Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.
Overview
17
17
years of professional experience
Work History
Internal Auditor
Cooperative Bank Of Nueva Vizcaya
11.2016 - Current
- Functionally reports to Audit Committee and administratively reports to General Manager.
- Responsible for overseeing internal operating controls, processes and practices. Recommends changes and enhancements to existing policies and controls to make sure they are current, adequate, functional and utilized in accordance with standards established by Coop and government.
- Manages team of auditors, reviews their works and provides guidance.
- Development of annual audit plan.
- Schedules and plans audits; initiates project planning, assesses risks and develops audit direction.
- Performs preliminary planning and establishes direction for audit, provides leadership to assigned auditors, manages project to quality outcomes, while meeting established time budget.
- Develops and implements internal auditing policies, procedures and program.
Assistant Auditor
Cooperative Bank Of Nueva Vizcaya
01.2010 - 10.2016
- • Travels to different branches/departments to meet relevant personnel and obtain documents and information.
- • Verifies compliance with established internal control procedures by examining records, reports, operating practices and documentation.
- • Performs risk assessments on key business activities and using this information to guide what to cover in audits in established/ required timeline. Establishes risk-based audit programs.
- • Researches and assesses how well risk management processes are working and records results.
- • Anticipates emerging issues through research and interviews and decides how to best deal with them.
- • Verifies existence and completeness of assets and liabilities by comparing items to documentation.
- • Conducts follow up audits to monitor management’s interventions.
- • Reviews suitability of internal control systems by completing audit questionnaires; recommends improvement to policies and procedures.
Branch Accountant
Agribusiness Rural Bank, Inc
11.2007 - 12.2010
- Provided timely and accurate financial statements for senior management review, enhancing communication between departments.
- Increased financial accuracy by implementing and maintaining thorough accounting procedures.
- Ensured compliance with internal controls, performing regular audits of financial records and transactions.
- Optimized expense tracking to identify cost-saving opportunities within the branch operations.
- Reduced discrepancies in financial reports, conducting thorough account reconciliations on a monthly basis.
- Gathered financial information, prepared documents, and closed books.
Education
Bachelor of Science - Accountancy
Saint Mary's University
Bayombong, Nueva Vizcaya 04.2001 -
High School Diploma -
Saint Catherine's School
Bambang, Nueva Vizcaya 04.2001 -
Abian Elementary School
Bambang, Nueva Vizcaya 04.2001 -
Abinganan Primary School
Bambang, Nueva Vizcaya03.1994
Skills
Internal Controls
Audit Planning
Regulations and compliance
Policy compliance
Fraud investigations
Timeline
Internal Auditor
Cooperative Bank Of Nueva Vizcaya
11.2016 - Current
Assistant Auditor
Cooperative Bank Of Nueva Vizcaya
01.2010 - 10.2016
Branch Accountant
Agribusiness Rural Bank, Inc
11.2007 - 12.2010
Bachelor of Science - Accountancy
Saint Mary's University
04.2001 -
High School Diploma -
Saint Catherine's School
04.2001 -
Abian Elementary School
04.2001 -
Abinganan Primary School
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