Cassandra Louiesse L. Sael
Certified Public Accountant
Santa Rosa, Province Of Laguna
Summary
I am a PUP graduated students with the course of Bachelor of Science in Accounting. I am a dynamic Internal Auditor with a proven track record at the Accounting Department, enhancing internal controls and compliance through comprehensive risk assessments and actionable audit recommendations. Skilled in audit planning and regulations, I effectively communicate findings to management, fostering informed decision-making and promoting a robust internal control environment.
Overview
2028
2028
years of professional experience
6
6
Certifications
2
2
Languages
Work History
Internal Auditor
Accounting Department
- Produced audit reports.
- Documented recommendations to improve internal controls.
- Identified and reported audit issues.
- Performed internal audits of financial and departmental operations, developing risk assessments and conducting process walkthroughs for compliance with documented processes.
SPES (Special Program Education for Students)
Santa Rosa Municipal
06.2024 - 06.2027
- Working with the Death, Marriage and Birth Certificate Office.
- Works with the paper works and socializing with people
Business Owner
Cassandra Sael
01.2025 - 03.2026
- Sells and Create graham bars to be distributed to resellers
- Handles the business smoothly, works well with people
- Communicates effectively with people
- Marketing Strategists
Internship Student
Prestige Bank
10.2025 - 02.2026
- Improved internship experience by efficiently managing assigned tasks and meeting deadlines.
- Gained practical experience in various aspects of the field, applying academic knowledge to real-world situations.
- Developed professional skills through hands-on experiences, including time management and effective communication.
- Sorted, organized, and maintained files.
Education
Bachelor of Science - BS Accountancy
Polytechnic University of The Philippines
Santa Mesa, Metro Manila, Philippines 04.2001 -
High School Diploma -
Colegio De Santa Rosa De Lima
Santa Rosa, Province Of Laguna, Philippines 04.2001 -
Skills
Internal controls
Audit planning
Regulations and compliance
Policy compliance
Certification
Santa Rosa Leadership Youth Seminar
Accomplishments
- Used Microsoft Excel to develop inventory tracking spreadsheets.
- Documented and resolved money transparency which led to numerous clients and trust.
Timeline
JPIA Leadership Training
10-2027
Internship Student
Prestige Bank
10.2025 - 02.2026
UP Diliman Open Course “AI Technology”
06-2025
Business Owner
Cassandra Sael
01.2025 - 03.2026
CSRLI Leadership Training
09-2024
SPES (Special Program Education for Students)
Santa Rosa Municipal
06.2024 - 06.2027
CSRLI Career Development Seminar
05-2024
Santa Rosa Leadership Youth Seminar
10-2023
OLFU Red Cross Youth Basic Life Support Seminar
06-2023
Bachelor of Science - BS Accountancy
Polytechnic University of The Philippines
04.2001 -
High School Diploma -
Colegio De Santa Rosa De Lima
04.2001 -
Internal Auditor
Accounting Department
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