EXPERIENCE

DLTB Co. Inc.
Internal Auditor (promoted)

June2017 – present

Supervise the Post-Audit (section where Audit of Transportation trips happen)

Supervise the Abstract (section where all accountable forms of company has custody)

Make Financial Analysis of every route and give recommendations.

Conduct Quarterly Field Audit of DLTB Terminals.

Make an Income and Expense Report every month

Responsible for audit of ticket refunds.

DLTB Employees Credit Cooperative (DLTB ECOOP)
Chairman of Audit

January 2018 – present

Monitor the adequacy and effectiveness of cooperative’s management control system and audit the performance of the cooperative’s various centers

Review the books of account and other financial records to ensure accordance to cooperative principles & GAAP.