Mary Joy Pawaon
Audit Specialsit
Davao City,Davao Del Sur, Philippines
Summary
Meticulous Audit Specialist with in-depth knowledge of Internal Audit standards. Offering 2-year background examining analyzing audit related issues. Proficient in job-related software such as Audit Management System. Ethical and communicative professional skillful in identifying risks and assessing mitigating controls.
Overview
4
4
years of post-secondary education
3
3
years of professional experience
Work History
Audit Specialist
Pawncare Services Inc.
Davao City, Philippines
11.2019 - Current
- Followed up on reviews to assess and report on completion or progress of corrective actions.
- Performed auditing work in accordance with International Standards for the Professional Practice of Internal Auditing to meet rigorous standards.
- Identified various risks and errors in current internal controls to propose corrective action to client management.
- Facilitates operational audits, working with internal managers to communicate recommendations or issues surrounding audits.
- Interacted with key client management to gather information, resolve audit-related problems and make recommendations for business and process improvements.
Branch Operations Officer
Chinabank Corporation
Davao City, Philippines
01.2018 - 01.2019
- Balanced daily cash and ATM, immediately documenting all inaccuracies.
- Performed duties in office environment during operating hours.
- Remained calm and professional in stressful situations.
- Improved overall financial reporting by streamlining control processes and reporting structures.
- Complied with established internal controls and policies.
- Performed routine closings, maintained clean, accurate and accessible records and kept close eye on transaction updates throughout each quarter.
Audit Associate
Elises Accounting and Auditing Firm
Davao City, Philippines
03.2017 - 08.2017
- Interacted with key client management to gather information, resolve audit-related problems and make recommendations for business and process improvements.
- Facilitated financial and operational audits, working with internal and external managers to communicate recommendations or issues surrounding audits.
- Identified various risks and errors in accounts to propose corrective action to client management.
- Determined effectiveness of current control structures.
- Performed extensive assessments of payables and receivables, equity, debt and revenue to verify accuracy in financial reports.
Education
MBA - Corporate Management
University of Southeastern Philippines
Davao City 08.2021 - Current
Bachelor of Science - BS in Accountancy
University of The Immaculate Conception
Davao City 03.2012 - 03.2016
Skills
Report writing
Continuing education
Risk mitigation strategies
Financial Institution best practices
SAP expertise
Timeline
MBA - Corporate Management
University of Southeastern Philippines
08.2021 - Current
Audit Specialist
Pawncare Services Inc.
11.2019 - Current
Branch Operations Officer
Chinabank Corporation
01.2018 - 01.2019
Audit Associate
Elises Accounting and Auditing Firm
03.2017 - 08.2017
Bachelor of Science - BS in Accountancy
University of The Immaculate Conception
03.2012 - 03.2016