JOHN WENCY VISITACION
Echague, Province Of Isabela
Summary
As an experienced internal auditor, I use my analytical abilities to analyze systems, find gaps, and develop targeted solutions that increase efficiency and compliance. My technical background allows me to identify risks, enforce processes, ensure adherence to processes, and lead audit processes, guide teams, and collaborate across the enterprise to drive recommendations that promotes organizational success through assurance and positive change together.
Overview
9
9
years of professional experience
1
1
Certification
Work History
Senior Internal Auditor
Agri Component Corporation
01.2022 - 09.2025
- Led internal audit projects to identify process improvements and enhance operational efficiency.
- Developed risk assessment frameworks to evaluate organizational compliance with regulatory standards.
- Mentored junior auditors, providing guidance on audit methodologies and best practices.
- Collaborated with cross-functional teams to assist in auditing processes and reporting mechanisms.
Junior Internal Auditor
Agri Component Corporation
03.2017 - 12.2021
- Conducted financial audits in accordance with the annual plan within the strict procedure of internal auditing which ensured compliance with the requirements for internal audits.
- Prepared written reports and practical recommendations with control system effectiveness review, along with efficiency in operations to bring an improvement in the processes.
- Follow-up reviews were performed to review the implementation status of previously recommended audit.
- Executed additional tasks as directed by the supervisors and management.
Education
Bachelor of Science - Business Administration
Isabela State University - Main Campus
Echague, Province Of Isabela, PhilippinesSkills
- Data analytics
- Risk Assessment
- Business process analysis
- Control testing
- Financial Auditing and Reporting
Accomplishments
- Resolved business units financial records discrepancy through strict auditing and checking of available resources.
- Used Microsoft Excel to develop analysis used in auditing financial statements (e.g. Cash Flows, Analysis of Accounts Payable and Receivables.
- Documented and resolved special audits which led to immediate disciplinary actions to persons involved.
Certification
Certified Bookkeeper (CB)
ICB UK (Institute of Certified Bookkeepers)
Feb 2024 - Feb 2025
Civil Service Examination - Professional Level (Passed)
Civil Service Commission
Oct 2024
Timeline
Senior Internal Auditor
Agri Component Corporation
01.2022 - 09.2025
Junior Internal Auditor
Agri Component Corporation
03.2017 - 12.2021
Bachelor of Science - Business Administration
Isabela State University - Main Campus