Internal Auditor

I should like to join in a firm where the work requires greater variety of experiences for advancement.

• Reports directly to the Audit Director
• Leads operational audits and takes responsibility for staff preparation and development
• Serves as auditor-in-charge of audits in a project management capacity. Writes and presents reports. Participates in audit conferences. Analyzes information, business processes, and new systems
• Independently serves as a consultant on consulting assignments
• Assists in the assessment and management of business and risk, and made recommendations on improving internal controls
• Provides proper checks and balances over company’s various marketing and production operations
• Actively participates in client teams in the re-engineering and design of business processes
• Participates in special reviews and investigations including employee misconduct and fraud
• Actively participates in the annual audit risk assessment and audit planning process
• Participates in the development and implementation of the annual audit plan
• Develops and prepares audit plans including scope, work program, and schedule with input from senior management and the audit team
• Coordinates and administers audit engagements in accordance with department protocols, charter, and standard work practices
• Provides status updates, final reports, and other communications throughout the audit engagement
• Conducts audit of ERP database audits

• Coordinates team members and logistics
• Compiles quality work papers in accordance with department standards
• Assists the company's independent accountants and other external examiners as requested in their examinations of the company and its subsidiaries
• Compiles records of the department resources required for the performance of examinations
• Assists in the review and evaluation of company’s operating policies and procedures.
• Reviews of Marketing Manager’s expense reports
• Reviews of checks and its authorization documents prior to release
• Reviews remittance and debit advices
• Reviews cash position reports, journal vouchers, credit memos and bank reconciliation statements
• Performs operational examinations of sales and marketing department

ACCOMPLISHMENTS
• Made value-added recommendations to Pascual laboratories, Inc. resulting to the streamlining of business processes and improvement of internal controls
• Developed the Audit Division’s audit charter, and operating policies on audit planning, scheduling and reporting standards
• Helped in the development of standard operating procedures in the areas of Finance, Accounting, Management Information Systems, Sales and Marketing, and Production
• Helped in the detection and solution of fraud related cases
EDUCATION