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
Davao City, Province Of Davao Del Sur, Philippines
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
Digos, Province Of Davao Del Sur, Philippines
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.
Government Financial Auditor (Internal Auditor) at Comptroller General of the Dominican RepublicGovernment Financial Auditor (Internal Auditor) at Comptroller General of the Dominican Republic