2021
Masters in Business Administration
Lyceum Northwestern University
More Info About Me
I have experience in Internal Auditor in Profession that have allowed me to develop various skills in the field of businesses. I'm passionate about improving and following the company's goals and am always eager to take on new challenges. I'm known for my kindness, problem solving skills and a Reliable friend and colleague.
My Skills and Competencies
Social Media Management
Graphic Designer
Data Entry
Content Creator
Search Engine Optimization
Certificates
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My Experience and Education
2020
-
2022
Department of Environment and Natural Resources
(Administrative Office II)
o Preparation of draft management studies, memorandum, reports and other communication assigned by the supervisor;
o Serves as support staff/documenter during meetings, workshops and related activities;
o Gathers information materials for drafting of Management Study and Policy Formulation;
o Prepares Project Procurement and Management Plan for Management Division;
o Act as administrator and host for meetings and events of the Financial and Management Service;
o Prepares and update the DENR Structure and Chart.
2015
-
2020
Department of Environment and Natural Resources
(Internal Auditor)
o Assists in the conduct of internal audit work;
o Conducts background information research on the activities of the auditee;
o Drafts audit report based on the complicated results;
o Provides recommendations based on the audit findings;
o Ensures audit recommendations have been implemented;
o Undertakes activities related to Environmental Management Systems (EMS) audit;
o Performs other related tasks as may be deemed necessary to carry out the aforementioned activities.
2013
-
2015
Global Business Support Services Inc.
(Internal Audit Clerk)
o Audit Programs and Procedures Development and implementation
o Assets Inventory taking/confirmation
o Payroll Audit
o Cash Disbursement Audit
o Expenses and Payables Pre- Audit
o 201 Files Audit
o Billing and Collection Audit
o Advances Monitoring Audit
o Preparation of Audit Reports
o Bank Reconciliation Audit
o General management of internal control. Assure proper implementation of the company’s policies, procedures, rules and regulations to closely safeguard the group’s asset
o Trade and Non-Trade Receivable Audit
o Monitoring of billing deduction
o Monitoring of inter-company accounts using debit and credit memo
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.