NIZZA MAIA G. GERODIAS
Pelaez St., San Antonio, Cebu City
Summary
A highly motivated accounting practitioner with demonstrated experience in both Internal Audit and General Accounting. Enthusiastic about understanding overall business operations and developing solutions to improve company operations and processes. Driven by strong financial results, organizational growth, and excellence.
Overview
5
5
years of professional experience
1
1
Certification
Work History
Internal Audit Sr. MT***
Gothong Southern Freight
05.2022 - Current
- Prepared a Team Planning Event to define the audit scope, identify key risk areas, establish priorities, and develop a comprehensive timeline for the execution of the overall audit process.
- Conducted walkthroughs of the company's processes, gaining an in-depth understanding of operations while identifying potential control weaknesses.
- Designed and developed comprehensive audit programs to outline the audit procedures to be performed, ensuring alignment with relevant assertions for each process under review.
- Performed data analytics using advanced tools like Power BI or MS Excel.
- Prepared and finalized comprehensive audit reports, clearly presenting findings to process owners and management.
- Developed actionable recommendations and collaborated with stakeholders to address reported issues and drive process improvements.
- Created and established the audit program for remote cash count audits and initiated its execution across all the company's branches nationwide.
Junior Accountant
TOA Global
10.2021 - 04.2022
- Performed Bank Reconciliation and identified discrepancies between book records and bank records
- Performed Loan Reconciliation
- Prepared Creditor's Aging Report
- Prepared Debtor's Aging Report
- Prepared Fixed Asset Analysis
- Updated and maintained Project Monitoring Report
- Processed the weekly Payment Run
- Recorded all the non-stock invoices
- Cleared admin inbox
General Accounting Assistant
Virginia Food, Inc.
03.2020 - 10.2021
- Performed bank reconciliation and resolved hanging balances
- Managed the review and recording of high-volume invoices and remittances from all Factory Outlet Custodians nationwide, consistently meeting the month-end cut-off for recording
- Prepared invoice summary reconciliation
- Performed Cash POS Analysis
- Identified and investigated discrepancies in FO Custodian remittances, including variances and outstanding balances
Internal Audit Associate
Virginia Food, Inc.
08.2019 - 02.2020
- Performed Factory Outlet operations and systems audits
- Prepared Factory Outlet audit reports
- Conducted cash and inventory counts
- Performed inventory reconciliations and analysis
- Documented and analyzed the overall operating effectiveness of internal controls for Warehouse Operations
- Developed Key Performance Indicators (KPIs)
- Updated the company's Book of Processes and Corporate Policies and Procedures Manual
- Prepared a Toll Manufacturing Agreement
- Accomplished, updated, and communicated memoranda for Van Salesmen, Factory Outlets, and Ham Selling Operations
Education
Bachelor of Science - Accountancy
University of San Jose-Recoletos
Magallanes St., Cebu City10-2018
Skills
- Power BI
- Microsoft Applications
- SAP Business One
- Data analytics proficiency
- Risk assessment
- Process analysis
- Problem-solving
- Attention to detail
- Time Management
- Effective and efficient
Certification
Service Leadership Training
RADA Management Consultancy
January 15, 2024 - January 19, 2024
Leading and Managing People Program
Lilolele Incorporated
December 5, 2023 and December 12, 2023
Guidance on Project Management
Gothong Southern Freight
November 16, 2023
Performing Preliminary Survey and Risk Control Assessment
The Institute of Internal Auditors - Philippines Centre for Professional Development
April 19, 2023 - April 20, 2023
Tools and Techniques for Remote Auditing
The Institute of Internal Auditors - Philippines Centre for Professional Development
November 28, 2022 - November 29, 2022
Decoding What Makes an Effective Audit Report
The Institute of Internal Auditors - Philippines Centre for Professional Development
August 13, 2022
Effective Audit Reporting and Issues Monitoring
The Institute of Internal Auditors - Philippines Centre for Professional Development
July 23, 2022
ORGANIZATION
Gothong Southern Freight Admin Hearing Committee
Responsible for hearing and deciding administrative cases within the company.
References
Lyra Mae A. Togonon
HR Employee Relation Sr. MT
Gothong Southern Freight
09177776441
Gryzl L. Olaguer
Internal Audit Jr. MT
Gothong Southern Freight
09281981016
Patrice Ann Galvez
Accountant
TOA Global
09295553280
Timeline
Internal Audit Sr. MT***
Gothong Southern Freight
05.2022 - Current
Junior Accountant
TOA Global
10.2021 - 04.2022
General Accounting Assistant
Virginia Food, Inc.
03.2020 - 10.2021
Internal Audit Associate
Virginia Food, Inc.
08.2019 - 02.2020
Bachelor of Science - Accountancy
University of San Jose-Recoletos
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