MA. MAY JOY MORFE
DAGAMI,LEYTE
Summary
Demonstrates strong analytical, communication, and teamwork skills, with proven ability to quickly adapt to new environments. Eager to contribute to team success and further develop professional skills. Brings positive attitude and commitment to continuous learning and growth.
Overview
4
4
years of professional experience
Work History
Internal Auditor
MG Madrid & Co.
11.2023 - 09.2026
- Prepared comprehensive audit reports that outlined key findings and recommended corrective actions to enhance compliance and operational integrity.
- Summarised internal audit findings and presented actionable recommendations to senior management, facilitating informed decision-making.
- Analysed internal controls, recommending improvements for enhanced efficiency.
- Conducted follow-up audits to evaluate the adoption of recommended changes, ensuring continuous improvement in internal controls.
- Contributed to the development of the organization's internal audit strategy and objectives.
- Prepared reports highlighting operational issues for dissemination across organisation.
- Collected, analysed and reviewed documentation from previous reports to inform ongoing audit.
- Maintained essential records and reported on project progress regularly.
- Built and maintained strong working relationships with senior management, gaining the confidence of people at all levels.
Internship Trainer
COMMISSION ON AUDIT - PHILHEALTH REGIONAL OFFICE
08.2022 - 11.2022
- Assisted in internal audits by preparing documentation and reports, ensuring compliance and readiness for auditors.
- Performed bank reconciliations and processed journal entries and adjustments to uphold accuracy of financial records.
- Examined general ledger entries for accuracy and completeness, contributing to integrity of financial reporting.
- Maintained general ledger with accurate, updated journal entries.
Education
Bachelor of Science - ACCOUNTANCY
SAINT PAUL SCHOOL OF PROFESSIONAL STUDIES
PALO2023
Skills
- Microsoft Office (Word, Excel, Powerpoint)
- Data Entry
- Attention to detail
- Problem-Solving
- Organisation
- Time Management
- Adaptability
- Communication
- Teamwork
- Basic Computer Skills
Timeline
Internal Auditor
MG Madrid & Co.
11.2023 - 09.2026
Internship Trainer
COMMISSION ON AUDIT - PHILHEALTH REGIONAL OFFICE
08.2022 - 11.2022
Bachelor of Science - ACCOUNTANCY
SAINT PAUL SCHOOL OF PROFESSIONAL STUDIES