2013
Bachelor in Banking and Finance
Polytechnic University of the Philippines
More Info About Me
I’m 29 years old. A mother of a lovely girl. I work as an auditor in one of the government owned and controlled corporations. I am a skilled professional with 10 years of experience, five of which were spent as an internal auditor and the remaining five as client service specialist in a payroll company and billing & collection specialist in a construction industry.
In addition, I have my own Facebook page where I sell perfumes, cosmetics and banking products. Hence, I am familiar with posting and boosting Facebook ads. I’ve also been a seller on the Philippines’ leading e-commerce platforms, where I listed my products and run campaigns.
My Skills and Competencies
Social Media Management
Graphic Designer
Data Entry
Content Creator
Certificates
My Experience and Education
2020
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2023
Small Business Corporation
(Internal Auditor)
▪ Design and conduct internal audit programs and activities, assessing and ascertaining operational efficiency and effectiveness, reliability of financial reporting, adequacy of measures to defer fraud and waste of property and resources, and compliance with laws, rules and regulations.
▪ Conduct independent review of Corporation’s operations, including financial, administrative and financing delivery services to ascertain proper conservation and protection of corporate assets, to determine the integrity and reliability of information and reporting system, and to recommend improvements to optimize the use of corporate resources.
▪ Evaluate management control deficiencies, determine improvement opportunities and advice and assist high level management on adoption of appropriate measures to address issues.
▪ Develop, prepare and implement audit plans and terms of reference, ensuring comprehensiveness and adequacy of coverage.
▪ Appraise systems and procedures, organizations structures, assets, management practices, financial operations and accounting records and performance standards.
▪ Provide Corporation-wide services to support the strengthening of risk management and control activities. Define accountabilities of organizational units and staff.
▪ Carry out special studies and assignments as necessary inputs to the effective performance of the functions of the Group
▪ Coordinate tasks, where necessary, with other departments and groups in the Corporation and/or with external groups and institutions.
2018
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2020
Small Business Corporation
(Program Junior Auditor)
▪ Assist in planning work on assigned area or segment of audit;
▪ Implement audit program to ensure that transactions and/or procedures and processes of the Program Fund are in compliance with applicable laws and regulations and with standard policies of SBCorp.;
▪ Evaluate existing internal control related to loan implementation, sub-borrower validation, and loan process;
▪ Review accuracy of financial transactions in order to prevent any financial and/or property loss;
▪ Perform as roving auditor which requires domestic travel as part of the audit field work phase;
▪ Prepare audit reports identifying exceptions or deviations, correcting discrepancy and errors noted and/or providing recommendations on process improvement/s.
2014
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2018
JDS Construction Phils. Inc.
(Billing and Collection Specialist)
▪ Completed and Progressly Billed Project like Zuellig Building, Edsa Shangri-la Plaza, Conrad Hotel, City of Dreams, Shangri-la the Fort, Grand Hyatt Hotel and Residences and etc.
▪ Prepare billing documents including all the necessary attachment that are ready for billing for supply and/or delivery/installation of stones and supply of Sanitary wares and fittings.
▪ Coordinate with Project Managers, PIC and Site Engineers for the Status of Installation and needed documents for billing.
▪ Visit site for a joint walk thru inspection with PMT and QS Consultant.
▪ Attend meeting and reconciliation for Variation/ Change Orders of the project.
▪ Monitor and Follow up billing status and payment collection.
▪ Keeping all the Contracts, PO’s, Bonds and other documents necessary for billing and future references of the project.
▪ Update, encode and email weekly billing and collection report to the managers and vice president
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.