Shiena Quileste
Las Piñas City
Summary
Experienced with conducting internal audits to ensure regulatory compliance and operational efficiency. Track record of enhancing internal controls and contributing to financial integrity. Experienced with financial record management, data entry, and reconciliation in accounting environments. Utilizes accounting software and tools to enhance efficiency and accuracy.
Overview
7
7
years of professional experience
1
1
Certification
Work History
Internal Auditor
New NAIA Infra Corporation
03.2025 - Current
- Conducted audits to assess compliance with internal policies and regulatory standards.
- Evaluated risk management processes to identify areas for operational improvement.
- Prepared detailed reports summarizing audit findings and recommendations for management review.
- Used of SAP software. The SAP-integrated audit system allows for comprehensive checking of financial entries and records.
Accounting Assistant
Sandford Marketing Corporation - Alabang
11.2023 - 04.2024
- Processed invoices and expense reports to ensure accurate financial documentation.
- Assisted in monthly reconciliations, identifying discrepancies to maintain data integrity.
- Utilized accounting software for tracking expenditures and generating financial reports.
- Maintained filing systems for accounting documents, improving accessibility and organization of records.
- Used of SAP software for effective recording and monitoring of financial data. SAP is a business management software that helps organizations streamline operations, improve efficiency, and maintain accurate records
Intern
BIR Revenue District Office O52 Parañaque City
08.2022 - 10.2022
- Collaborated with team members to support data entry and document management tasks.
- Provided administrative support during audits, facilitating communication between departments.
- Participated in training sessions to deepen understanding of tax laws and policies.
- Gained valuable experience working within a specific industry, applying learned concepts directly into relevant work situations.
Intern
Southern Leyte State University-College Of Business Management
05.2019 - 06.2019
- Supported staff members in their daily tasks, reducing workload burden and allowing for increased focus on higher-priority assignments.
- Sorted and organized files, spreadsheets, and reports.
- Developed organizational skills through managing multiple tasks simultaneously while adhering to strict deadlines.
Education
Bachelor's/College Degree - Accountancy
University Of Perpetual Help System Dalta
Las Pinas, Metro Manila, Philippines08.2023
Skills
- Oral and written communications
- Experienced with SAP Software
- Proficient with MS Word, MS Excel, MS Powerpoint
- Accounting concepts
- Attention to detail
- Records review
- Bookkeeping and reconciliation
- Accounting records analysis
Certification
- 2023, Certificate Of Appreciation For The Search Of The Philippine's Brightest Buwis Masters
- 2022, Certificate Of Merit For An Outstanding Academic Performance
- 2018, National Certificate III In Bookkeeping
- 2024, Certification of Eligibility for passing the Career Service Professional Examination
Accomplishments
- Dean's Lister (2nd Semester S.Y. 2021-2022, First And Second Semester S.Y. 2022-2023)
- Passer Of 2024 Civil Service Exam (Professional Level)
Languages
English
Tagalog
Bisaya
Personal Information
- Date of Birth: 12/04/00
- Gender: Female
- Nationality: Filipino
- Marital Status: Single
Timeline
Internal Auditor
New NAIA Infra Corporation
03.2025 - Current
Accounting Assistant
Sandford Marketing Corporation - Alabang
11.2023 - 04.2024
Intern
BIR Revenue District Office O52 Parañaque City
08.2022 - 10.2022
Intern
Southern Leyte State University-College Of Business Management
05.2019 - 06.2019
Bachelor's/College Degree - Accountancy
University Of Perpetual Help System Dalta