2015
Bachelor of Science in Business Administration Major in Internal Auditing
Far Eastern University - Manila
More Info About Me
Detail-oriented accounting and audit professional with extensive experience in financial reporting, compliance, and administrative operations. Proven ability to analyze data, improve processes, and support cross-functional teams to achieve organizational goals efficiently.
My Skills and Competencies
Bookkeeping
QuiickBooks
Data Entry
Executive Administrative Assistant
Certificates
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My Experience and Education
2023
-
2026
Glasgow Consulting (Dubai, UAE)
(Admin and Accounts Executive)
• Reviewed and processed payment requisitions by verifying invoice accuracy, completeness of supporting documents, and proper authorization.
• Maintained and reconciled vendor accounts, ensuring accurate records, timely statement reviews, and proper filing of supporting documentation.
• Managed and updated accounts payable and vendor information within internal systems to ensure data integrity and compliance.
• Prepared monthly bank and balance sheet reconciliations, including cash, prepayments, and accruals, and resolved discrepancies promptly.
• Generated accurate financial reports and provided detailed financial data to management and internal stakeholders as required.
• Supported marketing and administrative functions, including coordination of campaigns, preparation of reports and presentations, document management, scheduling, and office operations.
• Assisted in maintaining marketing databases, client records, and promotional materials to support business development initiatives.
• Performed additional finance, marketing, and administrative duties as assigned to support organizational objectives.
• Carry out additional duties as assigned.
2017
-
2022
Leslie Corporation
(Internal Auditor)
• Conducted operational, compliance, tax, information systems, and special project audits in accordance with approved audit plans and internal audit standards.
• Evaluated internal controls, risk management processes, and governance practices to ensure regulatory compliance and operational efficiency.
• Assisted the Internal Audit Manager in identifying control gaps and process weaknesses by documenting workflows, policies, and procedures.
• Performed risk assessments to determine audit priorities and evaluate exposure to financial, operational, and compliance risks.
• Prepared detailed audit reports highlighting findings, root causes, and recommendations for corrective and preventive actions.
• Recommended process improvements to enhance internal controls, optimize operational performance, and reduce cost across operations, finance, and human resources functions.
• Monitored the implementation of agreed corrective actions and followed up on audit findings to ensure timely resolution.
• Collaborated with department heads and management to discuss audit results, provide guidance, and support continuous improvement initiatives.
• Reviewed fund management, payroll, and HR-related processes to ensure accuracy, transparency, and compliance with company policies and regulations.
2016
-
2017
Cosmic Technologies Inc.
(Accounts Payable Assistant)
• Prepared and processed payments and statements of account for various billings, including cargo charges and affiliate advances.
• Managed the liquidation and reconciliation of accounts to ensure accurate recording and timely settlement of outstanding balances.
• Monitored payables, verified supporting documents, and ensured compliance with internal policies and financial procedures.
My Services
Bookkeeping
Manages an organization’s financial records by recording daily transactions.
Data Entry / Web Researcher
Search the Internet for information on a wide variety of topics.
Executive Administrative Assistant
Provides high-level administrative support to executives and confidential documents to boost efficiency.