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John Mark Ramos Agustin Internal auditor

Philippines
Auditinggeneral workMachinist/Welder

Kindly reviewed my CV. And willing to work until to the best of my knowledge.

Education

June 2018 - May 2012 Bachelor of Science in Entrepreneurial Management at Polytechnic University of the Philippines - Pulilan Campus

Graduate

Experience

June 18,2018 - February 28, 2019 Audit associate / internal auditor at Arvin international marketing inc.

Responsible for auditing for financial and operational including inventory.

July 13, 2015 - February 29, 2016: rehired May 15, 2017 - June 18 2019 Jr. Auditor at Comglasco AG corporation

* ensure compliance with established internal control procedures by examining records,reports,operating practices and documentation.
* performs audit procedureand identifies any additional / alternative audit approach to be applied to address risks.
*performs Pre and Post audit for importation on the incoming items / goods.
* conducts branch inventory audit.
* suprise cash count accountabilities.
* conducts AR and payroll monitoring.
* analyzes and reconciles inventory variances.
* Presenting document findings to management and prepares audit report.

March 1, 2016 - January 23, 2017 Field Audit Officer at Rian Commercial inc. / GGE Perfect products inc.

* Performs audit procedures and identifies any additional / alternative audit approach to be applied to address risk.
* perform branch, warehouse and shiment audit.
* prepares monthly Audit schedule for branches.
*presented document findings to management.
*analyze and reconcile inventory variance.
* prepares monthly audit report.

August 1, 2012 - july 6, 2015 Audit Staff / Auditor at UBM Corp. / Fresh One Incorporated

* Respondible in auditing bad order and daily deliveries of all outlets.
* finalizes all reports for operation manager.
* preparing warehouse margin ( computation of warehouse inventory missing, reported bad orders of each items.
* checking outlet received of items deluvered.
* preparing discrepancy report and issuing deduction for deluvery personnel.
* preparing outlet margin report (computation of outlet inventory missing, reported bad orders of each outlet).
* monthly store visit ( to check proper recording of outlet inventories and display).

September 2006 - October 2007 Machinist / Welder at ASDC Engineering services