2010
Bachelor of Science in Business Administration
Saint Vincent’s College
More Info About Me
I am 32 years old, single mom with one (1) child and currently working here at Dipolog City as a Junior Auditor of a Rural Bank. Previously, I was a Loans Assistant and a Teller of the same institution.
My Skills and Competencies
Social Media Management
Data Entry
Online Bookkeeping
Certificates
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My Experience and Education
2011
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2022
Katipunan Banking Corporation
(Junior Auditor)
• Confers with the Internal Audit Head, Asst. Internal Audit Head and co-auditors on audit objectives, plans, strategies, results and conclusions
• Primarily responsible in facilitating process and onsite financial audit, identifies and reports findings, outlines discrepancies, questionable or erroneous transactions and recommends corrective actions.
• Monitors and ensures branch’s compliance on recommendations of previous findings or exceptions.
• Reviews and evaluates internal control structures, analyzes accounting and management operations and identifies associated control strengths and weaknesses.
• Conducts fieldworks.
• Conducts special audit investigations as assigned.
• Facilitates spot cash counts to branches/offices course thru non-cash officers of the branch/office.
• Observes proper filing systems for all audit reports, working papers and other audit related documents.
My Services
Social Media Management
Analyzing engagement data, identifying trends in customer interaction and planning digital campaigns to build community.
Data Entry / Web Researcher
Search the Internet for information on a wide variety of topics.
Content Creator
Promote companies' products and services by developing copy for websites, social media, marketing materials.