MA.VENUS AYING-PLAZA Auditor
PhilippinesMA.VENUS AYING-PLAZA
Purok 7a.LubconMabahin, Cortes Surigao Del Sur
Contact# 09560972585/09109805805
SUMMARY
Diligent skilled Auditor in outlining risk based assessment and discussing potential compliance issues with management.
HIGHLIGHTS
· Expertise in the use of Microsoft Office Tools such as MS Excel & MS Word.
· Trained in the use of JDA-MMS.
· Trained in the use of Oracle Financial System.
· Trained in the use of SAP System.
· Capable to adapt difficult situations & pressure.
· With positive work ethics, ability to listen and willingness to learn.
WORK EXPERIENCE
Audit Staff
COMMISSION ON AUDIT
LGU-BISLIG CITY, SURIGAO DEL SUR
From August 1, 2018 to Present
· Received incoming Communication.
· Make transmittal for outgoing communication.
· Assist Cash Examination.
· Checking Vouchers & doing other task/job per command of my superior.
· Check report of collection per official receipts of the Collectors.
Internal Auditor
Puregold Price Club Inc-Head Office Ermita, Manila
Food Retailers, Supermarkets, Supermarket business activities.
From July 2011 to December 17, 2015
· Assess compliance with financial regulations & controls.
· Identify ongoing compliance issues, process weaknesses, an inefficiencies& establish policies
· Verified & Examine payroll attendance of Indirect & direct employee of the company.
· Perform Physical Inventory Audit
· Expert in Sales Audit
· Documented audit tests, findings and recommendations
Internal Auditor at AOT GROUP OF COMPANIES
· TANDAG ELECTRIC & TELEPHONE COMPANY
· MORNING STAR CABLE TV
· SOWREAP CORPORATION
· SURIFRESH MEATSHOP & MINIMART
Tandag City, Surigaodel Sur
From January 25, 2016 to July 16, 2018
· Responsible for Sales/Collection Audit.
· Responsible for Audit of Expenses/Vouchers.
· Responsible for Audit of Monthly Remittance for SSS/Pag-ibig/Philhealth.
· Responsible for Payroll Audit.
· Perform & Consolidate Physical Inventory Audit of Stocks
· Assess compliance with financial regulations & controls.
· Establish/Document audit tests, findings and recommendations.
Bank Practicumer at Landbankof the Philippines
Tandag City Branch, Surigaodel Sur
New Account Section
Last November 2010 to February 2011
· Responsible in assisting clients compliant.
· Responsible in assisting clients opening new account.
· Responsible in payment processing of Pag-ibig Fund Member etc,.
EDUCATIONAL BACKGROUND
Primary : LUBCON ELEMENTARY SCHOOL
Period of Attendance : 1997-2003
Academic Honors Received : Salutatorian
Secondary : BURGOS NATIONAL HIGH SCHOOL
Period of Attendance : 2003-2007
Academic Honors Received : Third Honorable Mention
College : SURIGAO DEL SUR STATE UNIVERSITY
Degree Course : Bachelor of Business Management
Major : FINANCIAL MANAGEMENT
Period of Attendance : 2007-2011
Scholarship : CHED Full Merit Scholar
Academic Honors Received : Academic Awardee with GPA 1.68
Meritorious Awardee
Exemplary Awardee
Leadership Awardee
SECOND COURSE
College : SAINT THERESA COLLEGE
Degree Course : BACHELOR OF SCIENCE IN EDUCATION
Major : General Education
Period of Attendance : 2018-2019
CIVIL SERVICE ELIGIBILITY
· PNP ENTRANCE (PO1) PASSER
PERSONAL BACKGROUND
Date of Birth : January 10, 1991
Age : 28 years old
Civil Status : Married
Religion : Roman Catholic
Languages : English, Tagalog & Visaya
CHARACTER REFERENCES
EDGAR TACORDA
Audit Manager
Puregold Price Club Inc-Head Office
(02) 523-8634
MR. GLEN B. CAMBRAY
OIC-Supervising Auditor/Audit Team Leader
COA-Tandag City, Surigao Del Sur
211-5471/ +639985762521
MR. RAMIL RUSTY R. BEBERO
State Auditor II
COA-Tandag City,Surigao Del Sur
+639388570824
I hereby confirmed that the above aforementioned information is valid and true.
MA.VENUS AYING-PLAZA
Applicant