Resourceful Accounting professional with five (5) years of experience in audit preparation and reporting.
Overview
8
8
years of professional experience
1
1
Certification
Work History
FIELD AUDITOR
SKYGO MARKETING CORPORATION-HOME OFFICE
07.2019 - Current
Maintained up-to-date knowledge of industry standards and best practices for field auditing, ensuring consistent application across all engagements.
Remained adaptable during unforeseen challenges or changes in scope during field audits, adjusting plans as necessary without compromising quality or timeliness of results.
Collaborated with cross-functional teams to streamline data collection processes, reducing time spent on manual tasks during field audits.
Prioritized high-risk areas within client organizations, focusing resources on areas where improvements would have the greatest impact on overall performance.
Improved client satisfaction with timely and accurate completion of assigned audits, demonstrating strong attention to detail.
Ensured compliance with regulatory requirements by meticulously reviewing company policies and procedures during field audits.
Leveraged advanced data analysis tools to identify patterns or trends that may indicate potential risks or control weaknesses within client organizations.
Contributed to the continuous improvement of field auditing processes by providing feedback on completed engagements and suggesting areas for refinement.
Identified areas of improvement in internal control systems through thorough examination of financial records and operations.
Followed established auditing processes to meet internal and regulatory requirements.
Accounting Staff (Treasurer- Finance)
Gardenia Bakeries Phil. , Inc.
11.2018 - 05.2019
Intern (Treasurer' s Office and BIR)
LGU- Abuyog, Leyte, Philippines
02.2017 - 07.2017
Management Consultancy( Group Project for Management Consultancy Subject)
Highside (Tacloban)
03.2016 - 03.2016
Education
Bachelor of Science - Accountancy
Saint Paul School of Professional Studies
04.2018
Secondary Level -
Notre Dame of Abuyog
03.2013
Primary Level -
Pig-ot Elementary School
03.2009
Skills
Ethics and integrity
Audit Planning
Data Analytics
Accounting Principles
Internal controls evaluation
Account Reconciliation
Financial records review
Report Writing
Process evaluations
Attention to Detail
Critical Thinking and Analysis
Accounting Records Analysis
Risk mitigation strategies
Audit reporting
Certification
LEAN SIX SIGMA GREENBELT CERTIFIED- DECMBER 2024 (SKYGO MARKETING CORP HEAD OFFICE)
attended five day training and seminar on lean six sigma
passing the comprehensive exam
developed and monitored a cost saving project entitled "Reduction on Misappropriations of Branch Collections" from March-December 2024
successfully defended the project with relevant cost savings within the organization