Jezrel Orcine
Makati,00
Summary
Accomplished audit manager with extensive experience in internal controls, risk-based auditing, and compliance audits within the banking and corporate sectors. Demonstrated expertise in leading audit teams, managing complex projects, and enhancing audit programmes to align with regulatory standards. Proven ability to assess internal control systems, identify risks, and recommend actionable improvements to safeguard assets. Skilled in audit communication and reporting, data analysis, and proficient in tools such as Power BI, Teammate, and GRC Metricstream. Adept at financial reporting and general ledger accounting with a strong foundation in risk assessment and process mapping. Committed to driving operational excellence through meticulous auditing practices while fostering collaborative relationships with stakeholders.
Overview
8
8
years of professional experience
1
1
Certification
Work History
Audit Manager
Rizal Commercial Banking Corporation
06.2020 - Current
- Promoted to Junior Assistant Manager for exceptional performance in the role of First Officer.
- Served as the team leader responsible for auditing more than 80 RCBC branches, achieving significant results between 2020 and 2024.
- Managed multiple audit projects simultaneously, prioritising tasks to meet all deadlines without compromising quality.
- Coordinated with senior management to review audit findings and develop action plans for resolution.
- Assessed internal control systems, identifying weaknesses and recommending enhancements to safeguard assets.
- Managed the preparation of detailed audit reports, presenting findings and recommendations to stakeholders.
- Achieved efficient completion of audit engagements within specified timelines and man-days.
- Collaborated with Division Head to enhance and improve the audit programme, ensuring alignment with current bank circulars, and BSP regulations.
- Received consistent positive feedback from auditees for a collaborative, customer-focused approach while maintaining objectivity and independence as an auditor.
Accountant
NTT Data Philippines Inc.
09.2019 - 04.2020
- Supported the team in achieving daily objectives through the completion of tasks such as account tracking, payroll allocations, and cash and banking reconciliations.
- Managed the reconciliation of accounts, evaluation of expense data, and examination of net worth and assets, resulting in team compliance with BIR.
- Used accounting software to prepare entries and generate consolidated reports.
- Reconciled monthly bank statements and resolved discrepancies.
- Produced monthly and year-end closing statements, financial documents and invoices.
Junior Internal Auditor
Roxas & Company Inc.
01.2017 - 07.2019
- Developed and implemented an auditing programme based on risk analysis, ensuring the completion of audit engagements within set timelines.
- Conducted process walkthroughs to identify potential risks, and assisted the team in analysing the focus areas for engagements.
- Contributed to team efforts in improving the audit programme.
- Assisted auditees in enhancing controls, while upholding objectivity and independence, as an internal auditor.
- Supported the team in meeting set deadlines for filing and completing working papers.
- Monitored the implementation and follow-up of the action plan to ensure effective completion of the audit's recommendations.
- Expanded knowledge and abilities as an internal auditor by actively participating in various training programmes focused on internal audit.
Education
Bachelor of Science - Accountancy
University of Saint Anthony
Iriga City, Province Of Camarines Sur, Philippines03-2016
Skills
- Internal controls
- Risk Assessment
- Root-Cause Analysis
- Process Mapping
- Risk-based auditing
- Audit communication and reporting
- Bank Audits, AML Audit
- Compliance Audits
- Data Analysis
- Proficient in the use of audit tools (ie, Power BI, Teammate, and GRC Metricstream)
- Proficient in Microsoft Office applications
- General ledger accounting
- Financial reporting and analysis
Affiliations
- Institute of Internal Auditor Philippines
Certification
- CPA - Certified Public Accountant
Reading Books
Reading about 7 habits of highly effective people and how to enjoy your life and your job by dale carnegie
Languages
English
Intermediate (B1)
Filipino
Advanced (C1)
Timeline
Audit Manager
Rizal Commercial Banking Corporation
06.2020 - Current
Accountant
NTT Data Philippines Inc.
09.2019 - 04.2020
Junior Internal Auditor
Roxas & Company Inc.
01.2017 - 07.2019
Bachelor of Science - Accountancy
University of Saint Anthony
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