Danmar Lace
Audit Specialist
Cebu City
Summary
Competent Internal Auditor with experience identifying, planning and delivering audits to internal requirements. Identified compliance, regulatory and non-conformance issues, escalating for prompt resolution. Meticulous with exacting standards for accurate, reliable finding outcomes.
Overview
3
3
years of professional experience
5
5
years of post-secondary education
Work History
Audit Specialist
Pawncare Services Incorporated
Cebu City
08.2022 - Current
- Conducts audit of branch operations to ensure compliance with established policies, procedures, and regulations.
- Analyzes and synthesizes gathered data to establish result of audit engagement.
- Files and organizes audit working paper according to standard.
- Develops reports and recommendations for improving branch processes and operations.
Audit Associate
Sycip Gorres Velayo & Co
Cebu
12.2021 - 07.2022
- Evaluates financial statements and assess accounts for accuracy and compliance
- Investigates internal systems and operations
- Assess risk management approaches.
- Provides feedback reports on findings.
Internal Auditor
International Pharmaceuticals Incorporated, IPI
Cebu City
11.2020 - 11.2021
- Ensured compliance with established internal control procedures by examining records, reports, operating practices, and documentation
- Verified assets and liabilities by comparing items to documentation
- Completed audit workpapers by documenting audit tests and findings
- Communicated audit findings by preparing a final report; discussing findings with auditees.
Education
Bachelor of Science - Accountancy
St. Paul School of Professional Studies
Palo, Leyte 06.2013 - 04.2018
Skills
Fraud investigations
Affiliations
The Institute of Certified Bookkeepers ‑ UK
(Member)
National Institute of Accounting Technician
(Member)
Civil Service Passer ‑ Professional Level
Timeline
Audit Specialist
Pawncare Services Incorporated
08.2022 - Current
Audit Associate
Sycip Gorres Velayo & Co
12.2021 - 07.2022
Internal Auditor
International Pharmaceuticals Incorporated, IPI
11.2020 - 11.2021
Bachelor of Science - Accountancy
St. Paul School of Professional Studies
06.2013 - 04.2018
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