Marivic Osorno
Kidapawan, Province Of Cotabato
Summary
Professional auditor with focus on delivering quality results and compliance. Conducted extensive audits, ensuring adherence to state regulations and identifying key process improvements.
A collaborative team player with analytical and communication skills and strong commitment to achieving project goals and adapting to evolving requirements.
Overview
12
12
years of professional experience
Work History
State Auditor
Commission On Audit - Regional Office No. XII
02.2014 - Current
- Prepared working papers, reports and supporting documentation for audit findings.
- Reviewed workpapers prepared by audit team members to ensure accuracy, completeness, and adherence to accounting, auditing and other regulatory standards.
- Identified potential fraud risks by examining financial records, transactions, and management practices.
- Supported management in addressing identified deficiencies through the issuance of audit observation memorandum and recommendation of corrective action plans monitored over time for effectivene implementation
- Contributed to the development of annual audit plans and reports by identifying high-risk areas and potential audit engagements based on risk assessments.
Financial Analyst
Pag-IBIG Fund - Kidapawan Branch
10.2013 - 02.2014
- Facilitated smooth month-end close processes by efficiently reconciling accounts and addressing discrepancies promptly.
- Reduced time spent on manual data entry, implementing automated data extraction tools.
Education
J.D. -
University of Southern Mindanao
Kabacan, Province Of Cotabato, Philippines05-2027
Master in Public Administration -
Notre Dame of Dadiangas University
03-2014
Bachelor of Science in Accountancy - Accounting And Auditing
University of Southern Mindanao
Kabacan, Province Of Cotabato, Philippines04-2012
Skills
- Critical thinking
- Government accounting
- Audit reporting
- Problem-solving
Timeline
State Auditor
Commission On Audit - Regional Office No. XII
02.2014 - Current
Financial Analyst
Pag-IBIG Fund - Kidapawan Branch
10.2013 - 02.2014
J.D. -
University of Southern Mindanao
Master in Public Administration -
Notre Dame of Dadiangas University
Bachelor of Science in Accountancy - Accounting And Auditing
University of Southern Mindanao
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