Chenny B. Jagolina
Davao City,PHILIPPINES
Summary
Analytical Internal Auditor specialised in financial reporting and variance analysis. Ensures compliance by auditing accounts payable and receivable and streamlining payroll processes. Strengthens fund stewardship through rigorous examination of revolving funds and expenses. Delivers detailed audit reports with actionable insights, coordinating team efforts to enhance internal controls and risk management.
Overview
1
1
Language
7
7
years of professional experience
Work History
Internal Audit Supervisor
MR Galbo Group of Companies
01.2023 - Current
- Review daily sales data, investigate variances, and coordinate discrepancy corrections..
- Enter sales data into QuickBooks for accurate financial reporting..
- Enhanced fund stewardship by auditing revolving funds and related expenses for accuracy and compliance.
- Provide accurate financial reporting by auditing accounts payable records thoroughly.
- Achieved accurate financial reporting by auditing accounts receivable records.
- Audited payroll processing to ensure accurate, timely, and compliant distribution of employee compensation.
- Conducted field audit to evaluate risk management and internal control effectiveness.
- Improved internal control practices by providing audit recommendations aligned with audit findings.
- Delivered audit report to management, highlighting key findings to support informed decision-making.
- Establish monthly sales goals to drive team performance.
- Provide sales report to management, summarising performance by product and region.
- Reviewed working papers for sufficient documentation to successfully complete audit scope and objectives.
Internal Auditor
MR Galbo Group of Companies
01.2021 - 01.2023
- Review daily sales data, investigate variances, and coordinate discrepancy corrections..
- Enter sales data into QuickBooks for accurate financial reporting..
- Enhanced fund stewardship by auditing revolving funds and related expenses.
- Ensured accurate financial reporting through thorough auditing of accounts payable records.
- Achieved accurate financial reporting by auditing accounts receivable records.
- Audit payroll processing for accurate, timely, compliant employee compensation distribution.
- Conducted field audit to evaluate risk management and internal control effectiveness.
Disbursement officer and Inventory Analyst
NMG food corporation
11.2019 - 01.2021
- Reduce payment delays by timely voucher issuance and continuous account payable monitoring.
- Entered disbursement transactions in QuickBooks Online, maintaining accurate transaction records.
- Entered charges into QuickBooks Online with accurate data transcription and validation.
- Monitor intercompany accounts receivable balances, aging, and payment progress regularly.
- Monitor inventory items to reduce losses and maintain accurate inventory reports.
- Conducted regular stock audits, identifying discrepancies and taking corrective actions to maintain accuracy.
Education
Bachelor of Science - Accounting Technology
UM Tagum College
Tagum City, Davao del Norte01-2019
Skills
- Quickbooks Online
- Quickbooks Desktop Pro
- Internal controls
- Risk Management
- Audit recommendations
- MS Office
- Excel
- Word
- Time management
- Detail-oriented
- Problem Solving
- Team supervision
Custom
- Proficient in MS office, Word, Excel, Quickbooks online, Quickbooks desktop pro
- Problem Solving
- Detail-oriented
- Teamwork
Languages
English
Upper Intermediate
B2
Timeline
Internal Audit Supervisor
MR Galbo Group of Companies
01.2023 - Current
Internal Auditor
MR Galbo Group of Companies
01.2021 - 01.2023
Disbursement officer and Inventory Analyst
NMG food corporation
11.2019 - 01.2021
Bachelor of Science - Accounting Technology
UM Tagum College