Seeking an entry-level position where I can apply my strong work ethic, enthusiasm, and willingness to learn to contribute effectively to the team. To leverage my education and work experiences to gain hands-on experience and develop new skills in a professional work environment.
Overview
8
8
years of professional experience
4
4
years of post-secondary education
Work History
Internal Auditor II
SUMMITSUPERBIKES/PREMIUMBIKES CORP
06.2015 - 02.2020
Exposed in planning the conduct of specific audit engagement/activity
Performs actual audit work of branch audits engagements
Evaluates and consolidates all audit findings, comments and recommendations in the Audit Referral Sheets
Conducts exit conferences with auditee units for discussion of all audit findings and submit drafts of final audit reports
Performs actual audit work of various branches/Branch Audit
Conduct reviews and analyzes the variance during physical count and assists in coordinating inventory discrepancies with store branches
Prepares internal audit report including recommendations
Ensures that internal procedures agree with policies and standards
Audit Assistant
DERMPHARMA INCORPORATED
10.2013 - 05.2015
Confirmation of client accounts
Audit of Receivables
Establish working relationships with company's staff, business partners and clients
Conduct a Monthly and yearly inventory of Warehouse and Plant
Conduct spot audit and cash count of Head Office and Warehouses
Prepare audit report of resigned employee
Prepare audit paper works in accordance with the standards and requirements
Accounting and Auditing Assistant
Refreshment Republic Incorporated
09.2011 - 10.2013
Confirmation of clients accounts
Auditing of Receivables
Establish working relationships with company’s staff, business partners and clients. Conduct a Monthly and yearly inventory of Warehouse and Plant.
Conduct spot audit and cash count of Head Office and Warehouses.
·Prepare audit report of resigned employee
Prepare audit paper works in accordance with the standards and requirements.
Education
Professional Education/Teacher Certificate Program - Secondary Education Major in Social Studies
CITY OF MALABON UNIVERSITY
Malabon, Metro Manila, Philippines
09.2021 - 04.2022
Bachelor of Science in Business Administration - Management
CITY OF MALABON UNIVERSITY
06.2007 - 03.2011
Skills
Creativity
Adaptability
Teamwork
Time Management
Leadership
Interpersonal Skills
Strong Inventory and Management control
Accomplishments
Board Passer of Licensure Examination for Teachers, March 2024
Timeline
Professional Education/Teacher Certificate Program - Secondary Education Major in Social Studies
CITY OF MALABON UNIVERSITY
09.2021 - 04.2022
Internal Auditor II
SUMMITSUPERBIKES/PREMIUMBIKES CORP
06.2015 - 02.2020
Audit Assistant
DERMPHARMA INCORPORATED
10.2013 - 05.2015
Accounting and Auditing Assistant
Refreshment Republic Incorporated
09.2011 - 10.2013
Bachelor of Science in Business Administration - Management
CITY OF MALABON UNIVERSITY
06.2007 - 03.2011
Similar Profiles
Oralia ReyesOralia Reyes
Business Manager at Fair Trucking Corp/Famrey Trucking CorpBusiness Manager at Fair Trucking Corp/Famrey Trucking Corp
Senior Service Representative at Croker Fire Drill Corp. | Croker Fire Safety Corp. | Croker Fire & Life Safety InstituteSenior Service Representative at Croker Fire Drill Corp. | Croker Fire Safety Corp. | Croker Fire & Life Safety Institute