Open To Work
Lyca Delos Santos
Puerto Princesa
Summary
To apply for any position that will meet my qualifications and work with honesty, integrity and respect in an organization where my experience and knowledge can be utilized and improved.
Overview
1
1
Certification
15
15
years of professional experience
Work History
HR /Accounting Officer
MSGRD
Puerto Princesa
05.2025 - 07.2026
Internal Audit Associate
Prescon Philippines Inc
Mandaluyong
07.2021 - 05.2026
- Supporting the audit team in their daily functions.
- Preparing audit reports and statements for review.
- Prepare work papers which record and summaries audit procedures performed and ensure that working paper are within approved firm guidelines Assist in developing recommendations for corrective action/ improvement.
- Assist with departmental administration tasks such as filing and updating files.
- Leverage knowledge and contribute to proper knowledge management within the department.
INTERNAL AUDITOR (Audit department)
Honda Motor World Lending Investor Inc
Mandaue City
01.2019 - 11.2019
- Objectively review an organizations business process.
- Conduct Physical Inventories at the Branch (Motorcycle, Marketing Promo and Spare parts inventories).
- Gain an understanding of business operation; evaluate controls and Prepare Audit reports and make recommendations on how to improve.
- Protect against fraud and theft of the organizations asset.
- Communicate the findings and recommendations.
- Perform all assigned audit assignment at financial, operational process and system.
- Study and learn company and procedures.
ACCOUNTING SPECIALIST
Fundline Finance Corporation
Makati City
07.2011 - 11.2018
- Receives Daily Sales Collection Report (DSCR) from Fundcycle Branches Tru email.
- Validate the completeness and accuracy of branch reports (Notes and Collecition Report, Deposit Slip and Acknowledgement Receipts.
- Monitor the consistency and Continuity of Official Receipts Series Used.
- Prepares Audited Daily Collection Reports and forward to Managemanet Accounting for Posting to NOAH.
- Issuance of Fundline official Receipts for issued Affiliates Acknowledgement Receipt.
- Record the Daily Collection of branch in Affiliates FFS.
- Checking/Reconciliation of Posted Collection payment to LMS (BMI System).
- Follow up Branches for Pending Reports & with Discrepancies.
- Other job Related Activities that may assign from time to time.
Education
Bachelor of Business Administration - Banking and Finance
Palawan State University
01-2008
Skills
- FILING
- EXCEL
- TIME MANAGEMENT
- MICROSOFT EXCEL
- MICROSOFT WORD
- BASIC COMPUTER
- PATIENCE
- RESPONSIBILITY
- TOLERANCE
- SELF-MOTIVATION
Certification
- Food and Safety E-learning Course, 02/01/25
- Construction Occupational Safety and Health (COSH), 06/01/24
- Basic Occupational Safety and Health Training, 03/01/23
- Internal audit course based on ISO 9001:2015 and 45001:2018, January 19,2024
Applicant Signature
LYCA OLA DELOS SANTOS
Certification Statement
I hereby certify that the above information is true and correct to the best of my knowledge and belief.
Timeline
HR /Accounting Officer
MSGRD
05.2025 - 07.2026
Internal Audit Associate
Prescon Philippines Inc
07.2021 - 05.2026
INTERNAL AUDITOR (Audit department)
Honda Motor World Lending Investor Inc
01.2019 - 11.2019
ACCOUNTING SPECIALIST
Fundline Finance Corporation
07.2011 - 11.2018
Bachelor of Business Administration - Banking and Finance
Palawan State University