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Ma Cristina May L. Miranda Auditor

Philippines

I am looking for a challenging career with a progressive organization that provides an opportunity where I can utilize and apply my knowledge and skills which would enable me to grow as an individual.

Work Experience

OJT (On the Job Training) – 360 hours
De Castro accounting and Auditing Services
#6790 Platero, City of Biñan, Laguna

Audit Staff/Sales Auditor
June 23, 2014 – Present
Puregold Price Club Inc.
Biñan, Laguna Branch

Job Description
Responsible on carrying out audit procedure, evaluating if controls are in place, assessing whether controls over record keeping of sales and take-out and reporting are adequate and effective, appraising units or function effectiveness and efficiency and to report to management the result of audit reviews.

Major Responsibilities
– Performs compliance audit procedure, including identifying and defining issues, developing criteria, reviewing and analyzing evidences, and documenting process and procedures.
– Inspect cash on hand, other cash tenders, receivables and payable and other components of financial statements, as deemed necessary in the conduct of audit, to confirm records are accurate.
– Examines sales and cash take-out as part of regular/daily audit of revenues at the store.
– Performs audit of payroll to validate proper processing
– Performs ocular verification of certain items as requirements for their entry/exit from premises.

Career Profiles
– Highly motivated and trustworthy
– Efficient and effective, can work with a team to achieve common goals
– Cheerful and Hardworking
– Keen to details
– Willing to learn new things and improve my skills to the best of my ability
– Knowledge in Microsoft Office and Merchandise Management System.

Educational Background

Tertiary
La Consolacion College – Biñan (LCC – Biñan)
Sto. Tomas, City of Biñan, Laguna
Bachelor of Science in Business Administration Major in Management Accounting (BSBA – MA)
(2010 – 2014)

Secondary
South City Homes Academy (SCHA)
Sto. Tomas, City of Biñan, Laguna
(2006 – 2010)

Training
K-wave Korean Language Center
3/F LRT Building Crossing-Real Calamba City
( August 5, 2018 – October 7,2018)

Personal Information
Born on May 29, 1994 in San Vicente, City of Biñan, Laguna.