Kenneth John Cupal
Candijay
Summary
Highly-motivated Junior Process Auditor with a solid foundation in auditing principles and a commitment to ensuring organizational efficiency and compliance. Possesses strong analytical skills, a keen eye for detail, and a dedication for continuous improvement. Adept at data collection, documentation, and compliance checking.
Overview
5
5
years of professional experience
1
1
Certification
Work History
Junior Process Auditor
Alturas Supermarket Corporation
Tagbilaran
01.2022 - Current
- Conducted interviews with employees to gather information related to the processes under review.
- Reviewed and analyzed documents gathered concerning the processes being audited.
- Prepared process flow charts and process review reports for existing audited processes.
- Coordinated with the IT Department regarding the operational processes audited in the development of in-house systems.
- Participated in certain system implementations to observe how the in-house systems developed were utilized during operations.
- Developed post-implementation reviews after completing system implementations for specific in-house systems.
- Provided assistance with special projects as needed to meet organizational objectives.
- Maintained the confidentiality of company information obtained during audit assignments.
Audit Aide (On-the-Job Training)
Alturas Supermarket Corporation
Tagbilaran
04.2019 - 05.2019
- Assisted in the conduct of walkthrough and interviews with employees related to certain processes under audit.
- Assisted in the analysis of data and documents gathered during interviews.
- Assisted in the preparation of process audit documents.
Education
Bachelor of Science - Accountancy
Holy Name University
Tagbilaran City, Bohol10.2019
Skills
- Microsoft Office applications (Word, Excel, PowerPoint)
- Microsoft Office Visio
- Business Process Evaluations
- Process Flow Charts preparation
- Report Preparation and Presentation
- Communication
Certification
- Certified Public Accountant
- Member, Institute of Certified Bookkeepers
- Registered Cost Accountant
Accomplishments
- May 2022 Licensure Examination for Certified Public Accountants Passer
- Certified Accounting Technician (CAT) Level 1 - Certified Bookkeeper Passer
- Certified Accounting Technician (CAT) Level 2 - Registered Cost Accountant Passer
Languages
Cebuano
First Language
Filipino
Proficient (C2)
C2
English
Proficient (C2)
C2
References
References available upon request.
Timeline
Junior Process Auditor
Alturas Supermarket Corporation
01.2022 - Current
Audit Aide (On-the-Job Training)
Alturas Supermarket Corporation
04.2019 - 05.2019
Bachelor of Science - Accountancy
Holy Name University
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