Summary
Overview
Work History
Education
Skills
Accomplishments
Character Reference
Training
Personal Information
Timeline
Generic
Carl John Miranda

Carl John Miranda

Meycauayan City

Summary

Seeking employment in a positive work environment to contribute to company goals and enhance skills for future growth.

Overview

8
8
years of professional experience

Work History

Corporate Audit Assistant

Knights of Columbus Fraternal Association of the Philippines
Intramuros, Manila
03.2025 - Current
  • Conducted field audits across various service offices to ensure regulatory compliance.
  • Strengthened internal controls by identifying gaps and recommending corrective actions based on audit findings.
  • Reviewed supporting documents for accuracy and completeness to support audit integrity.
  • Conducted thorough cash counts of collections and petty cash fund to identify variances and enhance monitoring processes.
  • Performed asset inventory for main office and subsidiaries to maintain accurate records.

Internal Audit Staff

Meycauayan Doctors Hospital and Medical Center
01.2020 - 08.2024
  • Provided valuable insights to management by presenting clear and concise audit findings, contributing to informed decision-making processes.
  • Strengthened internal controls by checking and approving all cash advances of the company in accordance to the rules set by the company.
  • Conducted inventory audit on the supplies and medicines to ensure the accuracy, identify shrinkage, overstock, damage and expiration for audit report.
  • Prepared and distributed risk and audit reports to relevant personnel.
  • Prepared and distributed risk and audit reports to appropriate personnel.
  • Contributed to development of company policies and procedures, enhancing internal control environment.
  • Checked the daily sales report to ensure that the income of the company is well protected.
  • Assisted the I.T Department to solve all the concerns of various departments on system-related issues.

Student Trainee

Land Bank of the Philippines
11.2018 - 03.2019
  • Received consistent feedback from supervisors praising work ethic and dedication to completing tasks.
  • Gained experience and perspective while working with various teams within the company.
  • Utilized constructive criticism received throughout evaluation processes to foster professional development.
  • Gained diverse experience and insights through collaboration with various teams across the company.
  • Performed administrative functions, including answering phones and filing paperwork to support departmental operations.

Education

Bachelor of Science - Business Administration, Financial Management

Meycauayan College
Meycauayan City, Bulacan

Secondary -

Meycauayan College
Meycauayan City, Bulacan

Primary -

Meycauayan West Central School
Meycauayan City, Bulacan

Skills

  • Internal auditing
  • Data confidentiality
  • Continuous improvement
  • Problem-solving
  • Time Management
  • Flexible and adaptable
  • Teamwork and collaboration
  • Professional communication

Accomplishments

  • Completion of National Service Training Program
  • Dean’s Lister

Character Reference

Andrea Divine Santos

Internal Audit Supervisor 

+639953678010

Crispin Dulatas, CPA

Internal Audit Head/ Accounting Head

+639178268558

Training

  • Anti-Money Laundering Act
  • Personality Development
  • Ethics in the Workplace

Personal Information

Title: Internal Audit Staff

Timeline

Corporate Audit Assistant

Knights of Columbus Fraternal Association of the Philippines
03.2025 - Current

Internal Audit Staff

Meycauayan Doctors Hospital and Medical Center
01.2020 - 08.2024

Student Trainee

Land Bank of the Philippines
11.2018 - 03.2019

Bachelor of Science - Business Administration, Financial Management

Meycauayan College

Secondary -

Meycauayan College

Primary -

Meycauayan West Central School

Similar Profiles

  • Saiqa Ali AsadSaiqa Ali Asad

    Tax Accountant, Corporate & Audit Manager at Meinhardt Pakistan (Private) LimitedTax Accountant, Corporate & Audit Manager at Meinhardt Pakistan (Private) Limited

  • Jagdish ChaudharyJagdish Chaudhary

    <ul><li>Key Role: Heading the HSE & AI department and acting as a Senior Management Personnel (SMP)</li><li>Responsibilities:</li><li>Corporate HSE & AI Functions:</li><li>Developed and implemented IRM’s HSE & AI policy and management system.</li><li>Spearheaded leadership development and safety culture initiatives across all levels.</li><li>Facilitated internal and external HSE communications and corporate-level engagement programs.</li><li>Oversaw compliance for ERDMP certification, PCB consents, and environmental audits.</li><li>Led HSE training strategy including induction programs and annual training calendars.</li><li>Initiated and monitored HSE & AI performance improvement plans and audits.</li><li>Developed strategic safety KPIs, trend analysis, and corporate-level MIS reporting.</li><li>Managed safety tours, incident investigations, and safety reward programs.</li><li>Championed process safety, MOC, RCA reviews, and critical safety studies.</li><li>Ensured effective GA-level implementation of HSE policies and risk management.</li><li>Conducted safety campaigns, mock drills, and employee engagement activities.</li><li>Geographical Area (GA) Operations HSE & AI Oversight:</li><li>Engaged field teams and contractors for proactive HSE compliance and audits.</li><li>Reviewed and maintained Asset Integrity systems including HAZOP, QRA, and Risk Registers.</li><li>Participated in PNGRB, IMS audits and implemented corrective actions at GA level.</li><li>Facilitated incident reporting to authorities and supported root cause investigations.</li><li>Supported GA-level environmental and emergency preparedness programs.</li></ul> at IRM Energy Limited<ul><li>Key Role: Heading the HSE & AI department and acting as a Senior Management Personnel (SMP)</li><li>Responsibilities:</li><li>Corporate HSE & AI Functions:</li><li>Developed and implemented IRM’s HSE & AI policy and management system.</li><li>Spearheaded leadership development and safety culture initiatives across all levels.</li><li>Facilitated internal and external HSE communications and corporate-level engagement programs.</li><li>Oversaw compliance for ERDMP certification, PCB consents, and environmental audits.</li><li>Led HSE training strategy including induction programs and annual training calendars.</li><li>Initiated and monitored HSE & AI performance improvement plans and audits.</li><li>Developed strategic safety KPIs, trend analysis, and corporate-level MIS reporting.</li><li>Managed safety tours, incident investigations, and safety reward programs.</li><li>Championed process safety, MOC, RCA reviews, and critical safety studies.</li><li>Ensured effective GA-level implementation of HSE policies and risk management.</li><li>Conducted safety campaigns, mock drills, and employee engagement activities.</li><li>Geographical Area (GA) Operations HSE & AI Oversight:</li><li>Engaged field teams and contractors for proactive HSE compliance and audits.</li><li>Reviewed and maintained Asset Integrity systems including HAZOP, QRA, and Risk Registers.</li><li>Participated in PNGRB, IMS audits and implemented corrective actions at GA level.</li><li>Facilitated incident reporting to authorities and supported root cause investigations.</li><li>Supported GA-level environmental and emergency preparedness programs.</li></ul> at IRM Energy Limited

  • Vinod KumarVinod Kumar

    Audit Assistant at Venu And Vinay BangaloreAudit Assistant at Venu And Vinay Bangalore

  • SINDHU BARUSINDHU BARU

    Audit Assistant at Unnam & AssociatesAudit Assistant at Unnam & Associates

CREATE PROFILE
Carl John Miranda