Work Experience

Job description

Corporate Auditor                                                                            July 4, 2017 – Present

University of Cebu

Sanciangko St. Cebu City

Duties & Responsibilities

Currently Senior Auditor Leading the audit team in conducting audit in the different corporate branches of the University of Cebu.

Supervising and reviewing audit reports of the audit staff before submitting the report to the Audit Executive.

Job description

Project Cost Accountant                                                                     June 8 2014 – August 2 2016

Gulf Consolidated Contractors Inc.

Dammam, Kingdom of Saudi Arabia

Duties & Responsibilities

In charge in making Project Costing report.

Job description

Back Office Support (Finance)                                                                                      Jan 3 2013 – May 6 2014

Stream Global, I.T. Lahug

Cebu City

Duties & Responsibilities

In charge in payroll support outsourcing. Provide customer care and discount service to phone plan holders and             also resolving customer issues regarding the subject matter.

Job description

Internal Auditor / Accountant                                                                                       August 2 2010 – Jan 31 2013

Mactan Rock Industries Inc.

Lapu – Lapu

Accountant responsibilities

Assist in preparing financial statements.

Assist in preparing balance sheet and profit & loss statement

Assist in preparing bank reconciliation

Audit responsibilities

Assist to develop the annual audit plan audit programs.

Conduct the departmental, IT & financial audit as per audit plan and provide recommendations for improving the organization (operations, in terms of both efficient and effective performance.

Provide reasonable assurance that risk management, control, and governance systems are functioning as intended.

Issue  periodic audit report to the management.

Audit and review Company financial statements.

Assist and coordinate with Company External Auditors

Complete work assignment independently as part of a project within time budgets and schedules.

Job description

Income Auditor / Accountant

Waterfront Hotel & Casino Lahug, Cebu City                                         September 15 2008 – February 2009

Accounting responsibilities

Assist in preparing financial statements.

Assist in preparing balance sheet and profit & loss statement

Assist in preparing bank reconciliation

Audit responsibilities

Checking the correctness & completeness reports of O.R.s done by the front desk

Checking the general cashiers reports

Checking the correctness & completeness of the manual guest check

Checking the proper documentation of the supportings attached to the credit by the client.

Checking functions of the hotel if properly done

Checking guest checks if properly documented

Job description

A/R assistant

FEDEX/AIR21 MCIAA LAPU-LAPU                                                  March 10, 2008 – August 2008

Posting collection receipts to AFSA

Making daily collection reports submitted by the cashier.

Dispatching billings to VISMIN mail & more branches.

Accounting Clerk                                                                                              April  2004 – May 2006

Leyte Provincial Capitol

Education:

•BS Accountancy                                                                                          1999 – 2004

Eastern Visayas State University
Tacloban City

•Associate in Computer Science                                                                  1997 – 1999

Holy Infant College
Tacloban City

• Secondary                                                                                                            1993 – 1997

Sacred Heart School

Tacloban City

• Elementary                                                                                                          1985 – 1993

Sacred Heart School

Tacloban City

SKILLS

Skills related to my experience

Knowledge in SAP, Microsoft Excel and Word, a team player, oral communication (particularly English), problem solving, job task planning and organizing, finding information and able to lead.