Lou Brigette Ramos

Lou Brigette Ramos Auditor

Manila, Philippines

• Knowledgeable in the International Standards for the Professional Practice of Internal Auditing (ISPPIA) and various Internal Audit Practice Guides • Can work to deadlinesAccountingand high level of self-motivation and determination. • Proficient in using Microsoft applications such as Wordand PowerPoint. • Proficient in bookkeepingbusiness development and management theories. • Excellent in interpersonal and communication skillschecking and analyzing spreadsheet data. • Proficient in examining company accounts and financial control systems. • Excellent in auditingcollatingespecially at music.Excelincluding good presentation and report writing. • With appreciation in artsunder pressurewilling to put in the extra hours when needed

A Certified Internal Auditor who aims to be a part of growing and competitive organization where I can utilize my creative, analytical, and strategic thinking skills in pursuing the organization’s objectives, as well as to have an opportunity for professional growth.

Education

June 2010 - April 2014 Bachelors of Science in Business Administration Major in Internal Auditing at Far Eastern University
June 2017 - present Master of Business Administration at Polytechnic University of the Philippines

Experience

October 2018-present Internal Auditor at DMCI Homes Property Management Corp.: DMCI Homes is a private real estate firm engaged in developing condominiums all over the Philippines. As an auditor, my tasks are to: Conduct internal audits to assess the adequacy, effectiveness and efficiency of the established controls and procedures; establish risk based audit programs; performs field audit and conducts process walkthroughs and interviews; propose appropriate controls to prevent or mitigate the risks; communicate results of assessment and review to the management by drafting comprehensive and complete report of the audit area; monitor timely implementation of the management actions recommended in the audit reports.
Assists the Audit Head in devising quality policy, revising programs and charter, and conducting ongoing and periodic internal assessments
May 2016 to May 2018 Junior Internal Auditor at Masaito Development Corporation: Masaito is a small real estate firm engaged in developing low-cost housing in [provinces in the Philippines. My tasks include: Plan audits, review internal controls, conduct audit tests, put together status reports and internal communications, documents audited issues, write audit reports and follow up some of the outstanding audit issues and audit tasks, analyze contracts, investigate claims and validate vital financial documents and records, assists in inventory counts and other special audits; executes approved audit procedures; determines whether areas/processes being audited consistently comply with the company policies and procedures, and applicable laws and regulations; assists on special audit projects or semi-annual physical inventory of house and lots, and construction materials, as needed.