Jissa Mae Batoy
Oroquieta City,Misamis Occidental
Summary
As a highly organized and detailoriented professional, I am a recent college graduate with a degree in accounting and two years of valuable experience as an auditor in the manufacturing sector. I possess a robust understanding of accounting and auditing principles and have consistently demonstrated a proven track record in ensuring compliance with regulatory guidelines. My expertise and dedication to excellence position me to deliver outstanding results.
Overview
4
4
years of professional experience
1
1
Certification
Work History
Junior Internal Auditor
Cebu International Finance Corporation
Cebu City
03.2025 - Current
- Assist in the planning and preparation of internal audit engagements.
- Evaluate the effectiveness of internal controls related to financing activities like loan processing, credit evaluation, collections, and fund disbursements.
- Collect and analyze financial records, loan files, and operational data.
- Identify irregularities, discrepancies, or risks in transactions and internal processes.
- Document audit work clearly and accurately in working papers.
- Monitor compliance with financial regulations and internal guidelines.
- Participate in post-audit follow-ups to verify that corrective actions have been implemented.
- Coordinated with external auditors to provide necessary documentation and support.
- Developed audit plans and schedules in line with organisational priorities.
JUNIOR AUDITOR
Wellmade Manufacturing Corporation
Mandaue City
03.2023 - 01.2025
- Conduct region-specific Merchandising Attendance and Merchandisers Transportation audits, reporting insights to management.
- Perform Display Allowance audits for major accounts with associated benefits.
- Execute Year-End Inventory Audits to ensure optimal asset utilization and identify discrepancies.
- Conduct distributor audits as needed to ensure compliance with company policies and agreements.
- Support and participate in background investigations for managerial and non-managerial applicants and potential distributors.
- Manage special audit requests from various departments, with a focus on accounting-related cases.
- Prepare comprehensive audit reports for management committee review and resolution.
- Provide substantiated evidence to support audit findings and enhance team effectiveness.
- Ensure adherence to internal control procedures by meticulously reviewing records, reports, operational practices, and documentation.
- Document audit processes and findings meticulously in audit workpapers.
ACCOUNTING STAFF
One A Kenjelo Lending Services
Cebu City
07.2022 - 02.2023
- Check all financial reports coming from different branches nationwide.
- Collaborate with team members to gather and present compelling evidence that substantiates audit findings, fostering a culture of accuracy and transparency.
- Ensure rigorous compliance with established internal control procedures by meticulously reviewing and analyzing records, reports, operating practices, and documentation, identifying potential areas for improvement.
- Thoroughly document all audit tests and findings in comprehensive workpapers, ensuring clarity, precision, and accessibility for future reference and analysis.
- Managing financial reports, records, and accounts.
- Maintain and update accounting records and files.
ON-THE-JOB-TRAINEE
Department of Trade and Industry
Oroquieta City
03.2022 - 05.2022
- Support the department in organizing and conducting seminars.
- Register and log all new businesses into the department's system.
- Assist in preparing necessary documents and materials for seminars aimed at future small business owners.
- Aid in the procurement phase to implement programs that support prospective businesswomen and businessmen.
Education
Master in Business Administration
Cebu Technological University
Cebu City2027
BS - ACCOUNTANCY
Stella Maris College
Oroquieta City, Philippines01.2022
HIGH SCHOOL DIPLOMA -
Misamis Occidental National High School
Oroquieta City01.2018
Primary School
Tipan Elementary School
Oroquieta City2012
Skills
- Computer literate
- Problem Solving
- Teamwork
- Creativity
- Adaptive
Languages
English
Upper Intermediate
B2
Tagalog
Upper Intermediate
B2
Bisaya
Advanced
C1
References
- Ms. Eva Dagangon, One A Kenjelo Lending Services, 09158950500
- Miss Rona L. Labad, China Bank Cebu City, 09158950500
- Mr. Jemark D. Guadalquiver, Wellmade Manufacturing Corp., 09754695809
Hobbies and Interests
- Hiking
- Singing
- Writing
- Reading Books
- Watching documentary movies and videos
Personal Information
- Date of birth: 1999-05-04
- Nationality: Filipino
- Marital status: Single
Certification
- Civil Service Eligibility:
Civil Service Exam – Professional Level Passer
Date Passed: [August, 2025]
Eligibility Type: Professional
Timeline
Junior Internal Auditor
Cebu International Finance Corporation
03.2025 - Current
JUNIOR AUDITOR
Wellmade Manufacturing Corporation
03.2023 - 01.2025
ACCOUNTING STAFF
One A Kenjelo Lending Services
07.2022 - 02.2023
ON-THE-JOB-TRAINEE
Department of Trade and Industry
03.2022 - 05.2022
Master in Business Administration
Cebu Technological University
BS - ACCOUNTANCY
Stella Maris College
HIGH SCHOOL DIPLOMA -
Misamis Occidental National High School
Primary School
Tipan Elementary School