P E R S O N A L S T A T E M E N T
A highly motivated and experienced internal auditor. Well-informed in using
different accounting software like SAP, Quickbooks, and Manager. I have
accomplished several auditing projects that enhanced my competency and integrity
as an internal auditor.
W O R K E X P E R I E N C E
Junior Internal Auditor Jan 2018-present
Asia Cargo Container Lines, Inc.,
Manila
• Audit Daily and Weekly Collection Reports.
• Prepare detailed reports on audit findings.
• Perform special audits requested by the president and management.
• Collect and analyze data to detect deficient controls, duplicated
effort, extravagance, fraud, or non-compliance with laws, regulations,
and management policies.
Tax Auditing Intern Jan 2017-Apr 2017
RLTAD III, BIR- National Office,
Quezon City
• Enter tax return information into computers for processing.
• Check claims of VAT refunds through vouching and tracing
official receipts and other transmitted documents.
• Review filed tax returns and VAT Refunds to determine whether
claimed tax credits and deductions are allowable by law.
• Check tax forms to verify that names and taxpayer identification
numbers are correct, that computations are correct, or that amounts
match those on supporting documentation.
E D U C A T I O N
Far Eastern University 2013-2017
Bachelor of Science in Business Administration major in Internal Auditing
Sampaloc, Manila
T R A I N I N G S A N D S E M I N A R S
Risk Identification, Assessment, and Control in ISO 9001:2015 QMS
Training Aug 2018
ACCLI Head Office, Binondo, Manila
ERP: Linkage to ISO 9001:2015 Requirement Training Mar 2018
ACCLI Head Office, Binondo, Manila
Internal Auditor’s Summit Seminar Jul 2018
SCP & Co., Ortigas Cenetr, Pasig
H O B B I E S & I N T E R E S T S
• Reading
• Watching movies
• Current Events