MARIA ELEANOR DE VERA
Antipolo City, Province Of Rizal
Summary
Accomplished Senior Internal Auditor with a proven track record at Universal Glass Company, Inc., adept in data analytics and fostering teamwork. Spearheaded audit programs to enhance operational efficiencies and compliance, leading to significant improvements in internal controls. Skilled in delivering insightful audit reports and driving actionable strategies, demonstrating adaptability and a commitment to excellence.
Overview
11
11
years of professional experience
Work History
Internal Auditor
Glassworks Industries, Inc.
06.1998 - 07.2007
- Investigated discrepancies discovered during the auditing process.
- Supported management in developing action plans to address identified issues, promoting timely resolution of audit findings.
- Produced audit reports.
- Identified and reported audit issues.
Internal Auditor
Universal Glass Company, Inc.
07.2007 - 12.2007
- Identified and reported audit issues.
- Produced audit reports.
- Investigated discrepancies discovered during auditing process.
- Provided valuable insights to management by presenting clear and concise audit findings, contributing to informed decision-making processes.
Senior Internal Auditor
Universal Glass Company, Inc.
12.2007 - 11.2009
- Assist in the verification of operating procedures of the company through a systematic program of audits.
- Assist in directing and coordinating the internal audit program of the company's accounting systems and procedures to ensure the effectiveness of accounting and managerial controls, accuracy of recorded data, and compliance with applicable laws and company policies and procedures.
- Manage performance of audit assignments of the Internal auditor and the Auditing Staff.
- Review audit reports and ensure timely submission to the Chief auditor.
- Prepare schedules and plan audits for the team.
- Ensure correctness of reports on non-adherence to Company Rules and Regulations and SOP specifically pertaining to cash, inventory expenses and branch payroll and all facets of operations.
- Assist the Chief Auditor in the development, implementation and maintenance policies, objectives, short and long range planning; develop and implement projects and programs to assist in accomplishment of established goals.
- Keep abreast of company policies and procedures, current development in accounting and auditing professions and changes in local laws, as applicable.
- Provide both the management and the audit committee with an opinion on the internal controls in the Company.
- Conduct any reviews or task requested by the Board of Directors, the audit committee, or VP-Finance, provided such reviews and tasks do not compromise the independence or objectivity of the internal audit function.
Education
Associate of Arts -
Southern Luzon Polytechnic College
Quezon Province03-1993
Bachelor of Science - Accountancy
Technological Institute of The Philippines
Quezon City, Metro Manila, Philippines10-1997
Skills
- Data Analytics
- Teamwork and collaboration
- Adaptability and flexibility
Timeline
Senior Internal Auditor
Universal Glass Company, Inc.
12.2007 - 11.2009
Internal Auditor
Universal Glass Company, Inc.
07.2007 - 12.2007
Internal Auditor
Glassworks Industries, Inc.
06.1998 - 07.2007
Associate of Arts -
Southern Luzon Polytechnic College
Bachelor of Science - Accountancy
Technological Institute of The Philippines
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