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PROFILE
Having experience in managerial position in the field of my profession, I truly understand
my company’s needs & expectations at work. What I enjoy the most with my work is
combining my analytical & mathematical skills in solving problems relating to my
expertise. It makes each work more challenging but also more rewarding.
• English – Full proficiency • Reports to management on variances from the established budget, & the reasons for those variances;
• Acts like internal audit of the company, making sure all accounting policies & procedures have met;
DISTINCTIONS
• Engages in ongoing cost reduction analyses in all areas of the company;
• CPA Board Exam Passer, (80%) • Interprets the company's financial results to management & recommend improvement activities;
• Consistent University Scholar, 2003-• Participates in target costing activities to create products that meeting predetermined price goals;
• Acts like trainer, reminder & adviser on all queries regarding the accounting policies & procedures
• Member – Alpha Phi Omega
of the company;
3 placer over 5,000+students – 2003 • Reviews intercompany transactions between subsidiaries company, including the follow up of
RD
•
CBP scholarship training payment;
• Creates additional analyses & reports as requested by management.
• NAPOLCOM Eligibilty Passer
Feb '15 - April '16 SENIOR EXTERNAL AUDITOR
EDUCATION
Allied Auditing & Accounting - Dubai, UAE Tel no. 04-268 6888
• Juris Doctor (Doctor of Laws) are professionally qualified accountants with more than 15 years of experience in
• BS in Accountancy, Auditing & Accounting & registered with all the banks, government sectors, oil & gas
(5 year Curriculum) companies, & free zones available to provide accounting & external auditing expertise.
Duties & Responsibilities
SKILLS • Conducts assigned audit engagements successfully from beginning to end;
Average Good Excellent • Identifies & communicates issues raised, offering recommended solutions relevant to business & risk;
Taxation • Supervises other auditors assigned to engagements providing guidance
Admin • Ensures audit conclusions are based on a complete understanding of the process & risk
Excel • Develops audit programs & testing procedures relevant to risk & test objectives.
MS Office • Obtains & reviews evidence ensuring audit conclusions are well documented
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RESUME
EXPERIENCE
pg.2
RESUME
EXPERIENCE
EDUCATION
COLLEGE: Juris Doctor (Doctor of Laws) 2012
Centro Escolar University
Makati City, Philippines
REFERENCES
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