Bachelor of Science in Accountancy
GenSantos Foundation College, Inc.
With my experience in the field of audit and customer-service, I can say that I am a person who is committed to meeting deadlines and exceeding expectations, trained to be a fast learner and enjoys taking on new tasks and projects.. A detail-oriented and take pride in my work, ensuring that everything is accurate and of high quality. Also, I am a team player and enjoy collaborating with others to achieve common goals.
I may not have thorough experience in virtual assistance and other remote jobs yet, but rest assured that I will deliver quality outputs having the above-mentioned streaks. I am confident in my abilities and eager to contribute to a team or organization that values hard work and professionalism.
Be My Boss!
GenSantos Foundation College, Inc.
I am responsible for managing company’s financial records and transactions remotely such as entering and maintaining accurate records of financial transactions including the invoices, receipts and expenses in digital accounting software; reconciling the bank statements and financial accounts of the company to ensure its accuracy and identify discrepancies, if any; managing accounts payable and receivable is one of the crucial part of this role; and others.
I was responsible to develop and implement audit plans, considering the organization’s risk areas and regulatory requirements; overseeing the team of auditors, assigning tasks and ensuring audit objectives are met effectively and efficiently; supervise the execution of audit such as walkthrough, interview with involved personnel, etc., reviewing related documents and/or reports and ensuring compliance with audit standards and policies; reviews the prepared reports of auditors regarding the issues noted during the audit; and conduct a closing meeting to present these issues to the audited organization.
As an Internal Auditor, my tasked in summary is to assess and enhance the effectiveness of an organization’s internal controls, risk management, and compliance with regulations first hand. Thus, I am responsible from preparation of checklist for the audit, conduct interview with clients, document the results of audit, submit the same to the Team Leader for counterchecking, and thereafter report these to the clients and/or involved personnel.
Analyzing engagement data, identifying trends in customer interaction and planning digital campaigns to build community.
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