Listening to Music
Joel Christopher David
Audit Specialist
Marikina City
Summary
Professional with strong background in auditing, known for high standards and delivering impactful results. Skilled in risk assessment, compliance, and inventory, with focus on team collaboration and adaptive problem-solving. Dependable and flexible, ensuring thoroughness and accuracy in all tasks while maintaining effective communication and coordination among team members.
Overview
8
8
years of professional experience
2
2
Languages
Work History
Audit Specialist
Jake Bros Inc.
01.2024 - Current
- Conducts audit visits nationwide for both concession and retail stores.
- Enhanced inventory accuracy by conducting regular audit visits and reconciling discrepancies.
- Prepared detailed reports on inventory levels and stock movement, providing valuable information for decision-making purposes.
- Developed customized checklists tailored to individual store needs for better focus on specific risk factors identified during audits.
- Expedited resolution of identified issues by communicating actionable recommendations to responsible parties in a clear, concise manner.
- Provided detailed documentation on audit findings, facilitating swift corrective action when necessary.
Night Auditor
Estancia De Lorenzo Inc.
06.2023 - 12.2023
- Generated and printed daily financial reports to track hotel performance.
- Looked over pending check-ins and payment processes to complete closing procedures.
- Kept accounts in balance and ran daily reports to verify totals.
- Completed night audit for guest ledgers to close bank and cash registers, reconciling issues quickly, and marking discrepancies.
- Oversaw night auditing of daily room occupancy and hotel revenue.
- Provided exceptional customer service to overnight guests, addressing inquiries, and offering assistance as needed.
- Prepared detailed end-of-shift reports, highlighting noteworthy incidents or areas requiring improvement for management review.
Senior Auditor - Field
JB Music and Sports Inc.
07.2022 - 04.2023
- In charge on handling spot field audit schedule.
- Monitors branch operation regards with the company policy and compliance. Such as Inventory, Security, and Other Administrative matters.
- Responsible for drafting and compiling audit reports for every findings of field auditors.
- Responsible for reviewing reports presented by the field audit team.
- Reporting to the Audit Manager regards with branch related non-compliance, findings, recommendations, and corrective actions.
- Contact: Ms. Von Fatima Salang - 09227402401
Internal Audit Assistant
JB Music and Sports Inc.
01.2019 - 07.2022
- Responsible for reviewing, evaluating and making recommendations for the improvement of internal, operational and management control systems and organizational unit performance.
- Auditing of funds to meet proper accounting, reporting, and disbursements requirements.
- Reviews operation security, safeguarding of inventory and cash handling procedures to ensure policy guidelines.
- Drafted findings and recommendations into detailed report.
- Responsible for Inventory Reconciliation that includes adjustment on inventory software.
Accounts Payable Analyst
Aspen Business Solutions Inc.
01.2018 - 12.2018
- Responsible for receiving and verification of all invoices, purchase orders, and other billings.
- Processing high volume of supplier invoice accurately and promptly.
Education
Bachelors Degree - Business Administration - Major in Financial Management
National College of Business And Arts
Cubao, Quezon City04.2017
Skills
- Experienced with Microsoft Office applications
- Exposure to Retail Pro System
- Experience with SAP systems
- Skilled in utilizing Google Workspace applications
- Cloudbeds proficiency
JUNIOR FINANCIAL EXECUTIVES (JFINEX)
President (09/2015 - 06/2016)
PROFFESIONAL SKILLS
- Ability to work independently or with a team
- Attention to detail
- Ability to analyze large data assets
- Can work under pressure
- Has leadership skills
- Good communication skills both oral and written
- Good interpersonal skills
Interests
Reading Articles
Running
Playing Basketball
Timeline
Audit Specialist
Jake Bros Inc.
01.2024 - Current
Night Auditor
Estancia De Lorenzo Inc.
06.2023 - 12.2023
Senior Auditor - Field
JB Music and Sports Inc.
07.2022 - 04.2023
Internal Audit Assistant
JB Music and Sports Inc.
01.2019 - 07.2022
Accounts Payable Analyst
Aspen Business Solutions Inc.
01.2018 - 12.2018
Bachelors Degree - Business Administration - Major in Financial Management
National College of Business And Arts
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