Rosa Mae Caburnay
Davao City, Province Of Davao Del Sur,DAS
Summary
- Experienced with conducting thorough field audits to ensure financial integrity and compliance. Utilizes strong analytical skills and attention to detail to identify and rectify discrepancies. Knowledge of regulatory standards and best practices to streamline auditing processes.
- Proactive and goal-oriented professional with excellent time management and problem-solving skills. Known for reliability and adaptability, with swift capacity to learn and apply new skills. Committed to leveraging these qualities to drive team success and contribute to organizational growth.
Overview
13
13
years of professional experience
Work History
Field Auditor
Nickel Collection Lending Investor, Inc.
06.2014 - Current
- Contributed to the continuous improvement of field auditing processes by providing feedback on completed engagements and suggesting areas for refinement.
- Ensured compliance with regulatory requirements by meticulously reviewing company policies and procedures during field audits.
- Identified areas of improvement in internal control systems through thorough examination of financial records and operations.
- Improved client satisfaction with timely and accurate completion of assigned audits, demonstrating strong attention to detail.
- Analyzed financial statements and supporting documentation to identify inconsistencies or inaccuracies in reported data, ensuring accuracy of final reports.
- Assisted in training new team members on auditing techniques and methodologies, contributing to the development of a skilled workforce within the organization.
Student Training Assistant
University of Mindanao
08.2011 - 03.2014
- Provided excellent customer service to students and staff at the front desk, addressing inquiries and concerns promptly.
- Enhanced office efficiency by organizing and maintaining files, records, and resources.
- Performed clerical tasks such as photocopying, scanning documents efficiently while maintaining confidentiality when necessary.
- Completed special projects assigned by supervisors within specified deadlines while balancing regular duties effectively.
- Provided exceptional support during peak registration periods, ensuring students had access to required information and resources.
Education
Bachelor of Science - Financial Management
University of Mindanao
Davao City, Philippines03-2014
Skills
- Ethics and integrity
- Data analytics
- Audit planning
- Accounting principles
- Microsoft office expertise
- Financial statements expertise
Playing Chess
Chess isn’t just a game; it’s a powerful exercise for the mind, a way to strengthen emotional resilience, and a tool for lifelong learning. Its impact goes beyond strategy—it shapes memory, patience, and critical thinking, enriching both intellect and character.
Languages
English
Upper intermediate (B2)
Filipino
Advanced (C1)
Timeline
Field Auditor
Nickel Collection Lending Investor, Inc.
06.2014 - Current
Student Training Assistant
University of Mindanao
08.2011 - 03.2014
Bachelor of Science - Financial Management
University of Mindanao
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