Jenesie Granel De Vera
Pangasinan
Summary
To pursue a challenging and rewarding career that would enhance the skills I have acquired and at the same time serve as a venue to gain new knowledge and provide opportunities for personal and professional growth.
Experienced with conducting comprehensive internal audits to ensure regulatory compliance and operational efficiency. Utilizes advanced analytical skills to identify system weaknesses and implement corrective actions. Track record of enhancing internal controls and contributing to financial integrity.
Results-driven auditing professional with extensive experience in evaluating internal controls and risk management. Known for strong analytical skills and attention to detail, ensuring compliance with industry standards. Collaborative team member with focus on achieving organizational goals and adapting to dynamic environments.
Overview
13
13
years of professional experience
Work History
Internal Auditor
Petnet/PERA Hub Inc.
01.2013 - Current
- Conduct detailed, spot and virtual audit of all company owned branches nationwide using Risk Based Methodology.
- Conducted comprehensive audits to assess compliance with internal policies and regulatory standards.
- Evaluated financial records for accuracy, identifying discrepancies and recommending corrective actions.
- Perform Process/Department Audit on Company Units using Risk Based Methodology.
Education
Bachelor of Science - Accountancy
University of Pangasinan
Dagupan City, Philippines01.2003
Skills
- Experienced in detailed audit program preparation, risk assessment, evaluating internal controls and report
- Proficient with computer application (MS Outlook, Word, excel, Power Point)
- Effective in oral communication and presentation skills
- Possesses high ethical standards
- Manages time well, resourceful and a team player
- Hardworking and able to work extended and flexible hours within required
- Excellent attention to details
Timeline
Internal Auditor
Petnet/PERA Hub Inc.
01.2013 - Current
Bachelor of Science - Accountancy
University of Pangasinan
HIGHLIGHTS OF QUALIFICATIONS:
- A motivated self-starter, able to quickly grasp issues and attend to details while maintaining a view of the big picture. Able to juggle multiple projects and achieving on-time completion of assigned task within the scope of work.
- Creative, resourceful and flexible, able to adapt to changing priorities while maintaining a positive attitude and strong work ethic.
- A clear and logical communicator, able to established rapport with both clients and colleagues for the achievement of organizational objectives.
Other Skill set:
- Responsible for branch audit, departmental process audit and other task assigned by Assistant Manager/ Manager in accordance with prescribed methods, steps and procedures to accomplished effectively and efficiently the assigned audit task.
- Experience in developing and executing audit plans, performing testing of controls, and documenting results.
- Experience in evaluating business processes and suggesting improvements to enhance efficiency and effectiveness.
- Upholding confidentiality and professional standards to maintain objectivity and trust in the audit function.
- Willingness to quickly adjust to new technologies, shifting priorities, and emerging risks and trends in the business environment.
References
Victor Emmanuel Villano
Chief Audit Executive
Petnet Inc.
+639176211977
Marilou B. Tolin
IAD-Manager
Petnet Inc.
+639167727803
Personal Information
- Title: Applicant
- Date of Birth: August 29, 1982
- Gender: Male
- Nationality: Filipino
- Marital Status: Married