Pacifico Hernandez

Internal Auditor

Quezon City, Metro Manila

Summary

Demonstrates strong analytical, communication, and teamwork skills, with proven ability to quickly adapt to new environments. Eager to contribute to team success and further develop professional skills. Brings positive attitude and commitment to continuous learning and growth.

Overview

years of professional experience

Work History

Internal Audit Manager

Cooperative Health Management Federation

10.2019 - Current

Collaborated with management to develop action plans to address identified issues, fostering a proactive approach to risk management.
Performed root cause analyses on identified issues, providing actionable recommendations for long-term improvements in business practices.
Maintained detailed records of completed audits for reference purposes, ensuring easy access to historical information when needed.
Managed cross-functional teams in conducting complex audits across various departments, ensuring accurate results and recommendations.
Reduced financial discrepancies by conducting thorough internal audits and identifying areas for improvement.

Education

Bachelor of Science - Accounting

Interworld Colleges Foundation Inc.

Paniqui, Tarlac

04.2001 -

Skills

Audit planning

Data analytics

Internal controls

Teamwork

Bookkeeping and reconciliation

Bank reconciliation

Journal entries

Microsoft office

Problem-solving

Financial statement analysis

Timeline