MARLOU B. ALINSONORIN
CPA
Naga City
Summary
A Certified Public Accountant after ranking 2nd in the October 2019 CPA Licensure Examinations. With various experiences in auditing: external/financial audit, government audit, and internal banking audit. Looking to explore and venture to other opportunities outside audit (consulting, taxation, accounting etc.).
Overview
5
5
years of professional experience
Work History
Audit Officer (Team Leader)
BDO Unibank, Inc.
12.2022 - Current
- Provides a reliable, independent, and objective assessment of the Bank's branch operations through a systematic approach to evaluate and improve the effectiveness of internal controls, risk management, and governance processes. Aims to prevent incidents of fraud by consistently evaluating internal controls and recommending necessary improvements.
- Leads and manages engagement teams to ensure quality and accomplishment of the engagement plan. Communicates audit findings and recommendations clearly and effectively.
- Prepares and reviews audit reports for submission to Audit Heads.
Pre-Auditor
Cebu City Government
12.2020 - 12.2022
- Audits and reviews supporting documents of the City Government's procurement transactions before they are paid for, to ensure that the whole process was conducted in accordance with the government procurement laws.
- Aims to prevent utilization of public funds for illegal, irregular, extravagant, excessive, unconscionable, or unnecessary expenditures.
Audit Associate
Isla Lipana & Co - PwC Philippines
11.2019 - 11.2020
- Prepared working papers and documentation for audit exceptions.
- Evaluated financial statements, identifying discrepancies and providing recommendations for corrective action.
- With experience in the financial audit of small to large companies in various industries including drilling operations, manufacturing, banking, and software development.
Education
Bachelor of Science - Accountancy
University of San Carlos
Cebu City, Philippines 04.2001 -
Skills
Ethics & integrity
Analytical & critical
Keen to details
Eager to learn
Responsible & accountable
Timeline
Audit Officer (Team Leader)
BDO Unibank, Inc.
12.2022 - Current
Pre-Auditor
Cebu City Government
12.2020 - 12.2022
Audit Associate
Isla Lipana & Co - PwC Philippines
11.2019 - 11.2020
Bachelor of Science - Accountancy
University of San Carlos
04.2001 -
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