Reylien Labandan
Internal Auditor
La Carlota, Province Of Negros Occidental,NER
Summary
Dynamic Junior Internal Auditor with a proven track record at Negros Women For Tomorrow Foundation, skilled in data analytics and internal controls. Adept at enhancing compliance through meticulous audit planning and effective communication. Recognized for producing comprehensive audit reports that drive organizational improvements and mitigate risks. Thorough team contributor with strong organizational capabilities. Experienced in handling numerous projects at once while ensuring accuracy. Effective at prioritizing tasks and meeting deadlines.
Overview
2
2
years of professional experience
Work History
Junior Internal Auditor
Negros Women For Tomorrow Foundation
05.2024 - Current
- Performed internal audits of financial and departmental operations, developing risk assessments and conducting process walkthroughs for compliance with documented processes.
- Prepared audit programs and documentation in alignment with Generally Accepted Auditing Standards (GAAS).
- Evaluated company's policies to determine how well standards adhered to best practices.
- Reviewed financial statements for adherence to International Financial Reporting Standards (IFRS) and corporate regulations.
- Reviewed and identified risks, analyzed controls and tested compliance.
- Investigated discrepancies discovered during auditing process.
- Produced audit reports.
Customer Service Representative
Concentrix, Bacolod
01.2024 - 05.2024
- Responded to customer requests for products, services, and company information.
- Cross-trained and backed up other customer service managers.
- Promptly responded to inquiries and requests from prospective customers.
- Managed timely and effective replacement of damaged or missing products.
Customer Service Representative
Panasiatic Solutions
08.2023 - 01.2024
- Delivered exceptional customer service to every customer by leveraging extensive knowledge of products and services and creating welcoming, positive experiences.
- Enhanced productivity levels by anticipating needs and delivering outstanding support.
- Liaised with sales, marketing, and management teams to develop solutions and accomplish shared objectives.
- Resolved associate, tool and service delivery issues revealed by statistical reports.
Education
Bachelor of Science - Management Accounting
La Carlota City College
La Carlota, Province Of Negros Occidental, Philippines08-2024
Skills
- Data analytics
- Microsoft Excel
- Audit planning
- Internal controls
- Regulations and compliance
- Oral and written communications
- Account updating
- Complaint resolution
- International sales support
Timeline
Junior Internal Auditor
Negros Women For Tomorrow Foundation
05.2024 - Current
Customer Service Representative
Concentrix, Bacolod
01.2024 - 05.2024
Customer Service Representative
Panasiatic Solutions
08.2023 - 01.2024
Bachelor of Science - Management Accounting
La Carlota City College