Microsoft Excel
Quennie Valdehueza
Bachelor Of Science In Management Accounting
Digos, Province Of Davao Del Sur
Summary
Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.
Overview
2
2
years of professional experience
Work History
Internal Auditor Associate
Decoarts Marketing Incorporated
07.2022 - 12.2023
- Performed internal audits of financial and departmental operations, developing risk assessments and conducting process walkthroughs for compliance with documented processes.
- Investigated discrepancies discovered during auditing process.
- Supported management in developing action plans to address identified issues, promoting timely resolution of audit findings.
- Participated in special projects as requested by senior leadership, providing subject matter expertise on internal controls and risk management practices.
- Partnered with auditors to track errors and add contributions to maintain accuracy.
- Documented recommendations to improve internal controls.
- Strengthened communication skills through regular interactions with others.
- Completed paperwork, recognizing discrepancies and promptly addressing for resolution.
Accounting Intern
USPD Saving And Credit Cooperative
03.2022 - 05.2022
- Maintained accurate and complete documentation to facilitate accounting and filing functions.
- Tracked funds, prepared deposits and reconciled accounts.
- Developed technical knowledge through combination of workplace learning and formal study.
Education
Bachelor of Science - Management Accounting
Cor Jesu College
Digos, Province Of Davao Del Sur, Philippines 04.2001 -
Skills
Excellent Communication
Report Writing
Bookkeeping and Reconciliation
Multitasking
Sarbanes-Oxley (SOX)
Adaptability and Flexibility
Audit Support
Software
Microsoft Powerpoint
Microsoft Word
Google Spreadsheet
Quickbooks
Timeline
Internal Auditor Associate
Decoarts Marketing Incorporated
07.2022 - 12.2023
Accounting Intern
USPD Saving And Credit Cooperative
03.2022 - 05.2022
Bachelor of Science - Management Accounting
Cor Jesu College
04.2001 -