CLAIRE T. DELVO
MANILA
Summary
Finance professional with solid experience in conducting thorough audits, identifying discrepancies, and ensuring compliance with regulations. Strong analytical skills used to evaluate financial statements and internal controls, while maintaining clear communication with stakeholders. Capable of managing multiple projects and delivering detailed reports within set deadlines.
Overview
3
3
years of professional experience
Work History
Junior Assistant Manager - Internal Audit
BDO Unibank Inc
09.2024 - Current
- Conducts pre-audit briefing to discuss the approved audit objectives, audit scope, and audit approach and any special issues or relevant considerations with the rest of the members of the audit team.
- Conducts fieldwork based on the approved methodology and audit program guides.
- Reviews if the business unit operates / processes transactions in accordance with the bank's existing policies and procedures or regulations / laws.
- Investigates and gathers data on any incidents resulting to losses and recommends areas for improvement to enhance systems and operations of the business.
- Performs a review of the adequacy of internal controls and risk management processes to be able to render required assurance / audit opinion.
- Collaborated with team members to achieve target results.
Experienced Assurance Associate
SGV and Co.
07.2022 - 07.2024
- Conduct audits and reviews of financial statements, internal controls, and other
financial data to ensure compliance with accounting standards and regulations. - Identify and report any material weaknesses or deficiencies in internal controls.
- Develop and maintain a thorough understanding of the company's financial
systems, processes, and policies. - Collaborate with management and other departments to ensure compliance with
accounting standards and regulations - Analyze and interpret financial data to identify trends, anomalies, and areas for
improvement. - Stay current with changes in accounting standards, regulations, and industry
trends.
Education
Bachelor of Science - Accountancy
2022
- Scholar of OWWA (Overseas Worker Welfare Administration)
Higher National Diploma - Major in Economics and Accountancy
2016
- The Best Student of Perdana Education Consultant in 2016 Malaysian Certificate of Education
Skills
- Leadership skills
- Excellent communication
- Analytical Skills
- Flexibility and adaptability
- Assertiveness
- Data privacy understanding
Languages
English
Bilingual or Proficient (C2)
Malay
Bilingual or Proficient (C2)
Timeline
Junior Assistant Manager - Internal Audit - BDO Unibank Inc
09.2024 - Current
Experienced Assurance Associate - SGV and Co.
07.2022 - 07.2024
Perdana Education Consultant - Higher National Diploma, Major in Economics and Accountancy
Philippine Women's University - Bachelor of Science, Accountancy