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JANINE VIRAY Junior Internal Auditor at MAGIC GROUP OF COMPANIES

Region I - Ilocos, Philippines

JANINE JIMENEZ VIRAY

Address: 578 Mangin, Dagupan City

Contact Numbers: +63 9771004977

Email Address: [email protected]

 

 

 

Job Objective: To be able to apply my knowledge and skills I’ve acquired through my studies and experiences for full development of my potential. I’ve work with patience and focus under pressure.

 

 

Educational Background

 

 

College:                      Philippine College and Science and Technology

Bachelor of Science in Accountancy

Nalsian, Calasiao Pangasinan                                        2011-2016

 

 

Secondary:                  Judge Jose De Venecia Sr., Memorial National High School

Tapuac Dist., Dagupan City                                                      2007 – 2011

 

Elementary:                Bolosan Elementary School

Bolosan Dist., Dagupan City                                                     2001 – 2007

 

 

PERSONAL INFORMATION

 

Birthdate:                      December 30, 1994

Birthplace                     Dagupan City, Pangasinan

Civil Status:                  Single

Parents:                        Mr. Alejo A. Viray (deceased)

Mrs. Aniceta J. Viray

 

 

 

 

 

 

 

 

 

 

Work History:

 

Junior Auditor

Magic Group of Companies

Malued, Dagupan City

January 2017 to Present

 

Main Functions:

v  Ensures business controls are in place throughout assigned branches under Magic group.

v  Conducts monthly audit for assigned branches (inventory, cash, others).

v  Ensures accounting of variances noted during audit.

v  Prepares reports on the result of audit.

v  Identifies processes for improvement and recommends for implementation.

v  Consolidates audit reports and findings.
Manager / Bookkeeper

Labada Queen and Dry Cleaning Services

Calasiao, Pangasinan

January – December 2016

 

v  Acts as the manager for the daily operations.

v Maintains book of accounts and reporting to government agencies.

 

ON-THE-JOB TRAINING

·         BAUTISTA ACCOUNTING    (Accounting Firm)

Dagupan City, Pangasinan

 

COMPUTER SYSTEMS USED:

·         MICROSOFT OFFICE APPLICATIONS

 

MS – Excel

MS – Word

MS – Power point

 

 

 

 

 

 

SEMINARS and TRAININGS ATTENDED:

 

·         BANGKO SENTRAL NG PILIPINAS:  Briefing on the role of BSP in the Philippine Economy and ASEAN Integration.                                                                   Aug. 25, 2016

 

·         UPNORTH BUSINESS AND RESEARCH CONSULTANCY:

Accounting in the I.T Age: An Introduction to Computerized Accounting.  Oct. 24, 2014

 

·         PHILIPPINE COLLEGE OF SCIENCE AND TECHNOLOGY:

“How to find the Right Market for the Right Price”                                    Mar. 15, 2015

 

·         PHILAM LIFE: “WANDERLUST: AN EPIC JOURNEY TO YOUR      Mar. 5, 2016

NEXT BIG CAREER ADVENTURE”

 

·         PHILIPPINE INSTITUTE OF CERTIFIED PUBLIC ACCOUNTANT:

“TAX UPDATES AND FORUM WITH THE ASEAN FEDERATION       Jan. 18, 2016

OF ACCOUNTANTS”

 

·         NATIONAL FEDERATION OF JUNIOR PHILIPPINE INSTITUTE OF  ACCOUNTANTS: REGION 1 AND CAR COUNCIL                                                           Feb. 23-25, 2016           “ARC 2K16: THE FORCE LIVES ON”

 

 

 

 

CHARACTER REFFERENCE:

 

 

Jurocer Baltazar

Junior Auditor- Department Store

Magic Group of Companies
Contact No. 09495422402

 

Melanie Mamauag
Supply Chain Head

Fern Inc. (Fern C)

09175531200

 

Orlando Mara
SK Chairman

Brgy. Mangin
09270372379