Naris Ann VERON
Rizal, Nueva Ecija,NUE
Summary
Dynamic Senior Audit Supervisor at a company for 12 years, with expertise in risk management and data analytics. Successfully enhanced internal controls and client satisfaction through effective communication and innovative audit methodologies. Proven ability to mentor teams and streamline processes, ensuring compliance and fostering professional growth within the organization.
Overview
12
12
years of professional experience
Work History
Senior Audit Supervisor
LAKPUE DRUG INC.
10.2012 - 09.2024
- Mentored junior auditors, providing guidance and feedback for professional growth and development.
- Trained new audit personnel to perform duties according to regulations and established procedures.
- Developed comprehensive audit plans based on thorough risk assessments and business objectives analysis.
- Evaluated fraud risks during audits, recommending preventive measures to mitigate potential financial losses.
- Developed strong relationships with clients to facilitate open communication during audits.
- Strengthened client satisfaction by addressing concerns promptly and professionally throughout the auditing process.
- Interviewed auditees to gather data needed to conduct audits.
- Performed detailed analytics on financial data to detect anomalies indicative of potential issues or control weaknesses.
- Improved audit efficiency by streamlining processes and implementing new audit methodologies.
- Enhanced internal controls through thorough risk assessments and recommendations for improvements.
- Ensured compliance with regulations, identifying discrepancies and providing corrective action plans.
- Followed established auditing processes to meet internal and regulatory requirements.
- Performed observations and evaluated supporting documents to supplement audit findings.
- Reviewed working papers prepared by junior auditors for accuracy and completeness before incorporating them into the final audit report.
- Contributed to organizational success by sharing audit expertise and knowledge with colleagues and cross-functional teams.
Education
Bachelor of Science - Accounting
Eduardo L. Joson Memorial College
Palayan City, Province Of Nueva Ecija, Philippines03-2011
Skills
- Risk management
- Data analytics
- Compliance monitoring
- Ethical standards and Internal control policies
- Client relationship management
- Teamwork and collaboration
- Studies of every department's function
- Attention to detail
- Critical thinking and analysis
- Decision-making
- Accounting processes- bookkeeping, reconciliation, inventory, payroll process, accounts receivable, accounts payable, general accounting
Timeline
Senior Audit Supervisor
LAKPUE DRUG INC.
10.2012 - 09.2024
Bachelor of Science - Accounting
Eduardo L. Joson Memorial College
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