FAITH ANN CARINAL
CERTIFIED PUBLIC ACCOUNTANT
Barotac Nuevo
Summary
An enthusiastic and results-oriented individual seeking a responsible and challenging career opportunity to fully utilize my training, skills, and work experience while making a significant contribution to the company's success.
Overview
8
8
years of professional experience
Work History
Letter Quality Control
Compassion International- Philippine Branch
11.2019 - 6 2021
- Inspect communication letters from beneficiaries and sponsors to ensure they meet prescribed standards
- Escalate letters that do not meet specifications to the Department Supervisor for further verification and action.
Partnership Auditor
Compassion International- Philippine Branch
10.2013 - 12.2017
- Travels to Compassion projects to audit the following areas: Operational and financial systems, Administrative records, Accountability procedures, Staffing and planning, Budgets and specific key indicators
- Provide coaching and assistance to partners in accounting and administration systems, including internal controls, bookkeeping, maintaining files and records, budget preparation, financial reporting, petty cash procedures, and bank reconciliation
- Submit audit reports to Audit team lead and then to organization partners.
Internal Audit Assistant
Opportunity Kauswagan Bank- Micro Finance, Thrift Bank
11.2009 - 10.2013
- Conduct operational audits to ensure compliance with company policies, systems, and procedures
- Identify transactions that are outside the scope of authority, budget, or contrary to organizational policies and procedures, and prepare recommendations for improvement
- Review liquidation of advances to officers and employees
- Reconcile and confirm Head Office records with Branch records
- Review systems and procedures to safeguard company assets
- Conduct Human Resource and Administrative audits to ensure compliance with labor laws, rules and regulations, contracts, and agreements.
Education
Bachelor of Science in Accountancy -
Technological Institute of The Philippines
Quezon City, PhilippinesBachelor of Science in Management Accounting - undefined
Central Philippine University
Iloilo City, PhilippinesVocational Course - Events Management Services NC III
Technical Education & Skills Development Authority
Quezon City, Metro Manila, Philippines 04.2001 -
Skills
Exemplifies Christian values such as stewardship, integrity, dignity and excellence
Team player
Very flexible
Trainable
Strong Interpersonal skills
Good oral and written skills
Good computer skills
References
- Ms. Anniefel Calamba, CPA, Audit Supervisor- ASR, Compassion International-Philippines, +639070377840
- Ms. Camille Angeles, Spiritual Mentor, Christ Commission Fellowship, +63998569539
Training
- Global Leadership Summit (2014)
- Global Leadership Summit (2013)
- Risk- Based Auditing: A value added Proposition (July 2017)
- Internal control and Fraud detection (2015)
- Signature Verification and Forgery Detection (2011)
- Anti-Money Laundering Act (2010)
- Skills for Auditor-In-Charge (2009)
Timeline
Letter Quality Control
Compassion International- Philippine Branch
11.2019 - 6 2021
Partnership Auditor
Compassion International- Philippine Branch
10.2013 - 12.2017
Internal Audit Assistant
Opportunity Kauswagan Bank- Micro Finance, Thrift Bank
11.2009 - 10.2013
Vocational Course - Events Management Services NC III
Technical Education & Skills Development Authority
04.2001 -
Bachelor of Science in Accountancy -
Technological Institute of The Philippines
Bachelor of Science in Management Accounting - undefined
Central Philippine University
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