KIT JAY SEBIAL
San Miguel Zamboanga del Sur
Summary
Dynamic internal auditor with a proven track record at J.H. Cerilles State College, specializing in policy compliance and fraud investigations. As an expert in audit planning and internal controls, I effectively identified process inefficiencies, enhancing operational effectiveness. strong communicator, adept at collaborating with teams to implement actionable recommendations and drive improvements.
Overview
6
6
years of professional experience
Work History
Internal Auditor I
J.H. Cerilles State College
01.2024 - Current
- Conducted comprehensive audits to assess compliance with financial regulations and institutional policies.
- Identified process inefficiencies and recommended improvements to enhance operational effectiveness.
- Prepared detailed audit reports highlighting findings, risks, and actionable recommendations for management.
- Collaborated with cross-functional teams to implement audit recommendations and monitor progress.
Collecting Officer
J.H. Cerilles State College - Pagadian Annex
06.2023 - 12.2023
- Managed student records and ensured compliance with institutional policies.
- Receive payments from clients
- Prepares the cash/check deposit slip and remits it to the cashier for deposit to the bank on the next succeeding day.
- Responsible for the report of cash receipts records and the report of accountability for accountable forms at the end of the month.
- Create and update ledger files of new/old enrollees.
Faculty Teacher
Saint Columban College
01.2022 - 05.2023
- Developed and implemented engaging lesson plans aligned with curriculum standards.
- Fostered a supportive learning environment to enhance student participation and collaboration.
- Evaluated student performance through assessments, providing constructive feedback for improvement.
- Integrated technology into classroom activities to enhance learning experiences and engagement.
Cashier
J.H. Cerilles State College - Pagadian Annex
01.2020 - 12.2021
- Provided exceptional customer service by addressing inquiries and resolving issues promptly.
- Processed Approved Disbursements Voucher Payroll.
- Responsible for the composition of the reports of disbursed documents.
- Adapted to changing workflows during peak business hours to enhance service delivery.
Education
MBA - Business Administration
Saint Columban College
V. Sagun Street, Pagadian City01-2025
Bachelor of Science - Business Administration
Saint Columban College
V. Sagun Street, Pagadian City03-2019
Skills
- Policy compliance
- Oral and written communications
- Fraud investigations
- Audit planning
- Internal controls
- Regulations and compliance
Timeline
Internal Auditor I
J.H. Cerilles State College
01.2024 - Current
Collecting Officer
J.H. Cerilles State College - Pagadian Annex
06.2023 - 12.2023
Faculty Teacher
Saint Columban College
01.2022 - 05.2023
Cashier
J.H. Cerilles State College - Pagadian Annex
01.2020 - 12.2021
MBA - Business Administration
Saint Columban College
Bachelor of Science - Business Administration
Saint Columban College