• Implementation of a program of regular and scheduled audits of the company’s operation.• Conduct Operational Audits which consist of critical reviews of operatingprocesses and procedures and internal controls that mitigate the impact of specificrisk.• Conduct Compliance Audits which determine the degree to which areas within theorganization adhere to mandated company policies and procedures, safety rulesand measurements, including contracts within the organization and… Show more • Implementation of a program of regular and scheduled audits of the company’s operation.• Conduct Operational Audits which consist of critical reviews of operatingprocesses and procedures and internal controls that mitigate the impact of specificrisk.• Conduct Compliance Audits which determine the degree to which areas within theorganization adhere to mandated company policies and procedures, safety rulesand measurements, including contracts within the organization and engagement tothird parties and any regulatory requirements.• Conduct Financial Audits which we review accounting and financial transactions todetermine if commitments, authorizations and the receipt and disbursement offunds are properly and accurately recorded and reported.• Conduct Investigative Audits which are conducted to identify existing controlweaknesses, assist in determining the amount of loss and recommending correctivemeasures to prevent additional losses.• Conduct Field or Site Audits which audit aims to determine non-compliance of the company’s policies and procedures over the project activity; auditors also evaluate whether company funds and resources are consumed and utilized effectively and efficiently. Lastly,• Conduct Technological and Systems Audits. Technology or Systems audits usuallycomprised of control reviews of disaster recovery plans, systems back upprocedures and the general security of data and of the physical plant. Show less

• Implementation of a program of regular and scheduled audits of the company’s operation.• Conduct Operational Audits which consist of critical reviews of operatingprocesses and procedures and internal controls that mitigate the impact of specificrisk.• Conduct Compliance Audits which determine the degree to which areas within theorganization adhere to mandated company policies and procedures, safety rulesand measurements, including contracts within the organization and… Show more • Implementation of a program of regular and scheduled audits of the company’s operation.• Conduct Operational Audits which consist of critical reviews of operatingprocesses and procedures and internal controls that mitigate the impact of specificrisk.• Conduct Compliance Audits which determine the degree to which areas within theorganization adhere to mandated company policies and procedures, safety rulesand measurements, including contracts within the organization and engagement tothird parties and any regulatory requirements.• Conduct Financial Audits which we review accounting and financial transactions todetermine if commitments, authorizations and the receipt and disbursement offunds are properly and accurately recorded and reported.• Conduct Investigative Audits which are conducted to identify existing controlweaknesses, assist in determining the amount of loss and recommending correctivemeasures to prevent additional losses.• Conduct Field or Site Audits which audit aims to determine non-compliance of the company’s policies and procedures over the project activity; auditors also evaluate whether company funds and resources are consumed and utilized effectively and efficiently. Lastly,• Conduct Technological and Systems Audits. Technology or Systems audits usuallycomprised of control reviews of disaster recovery plans, systems back upprocedures and the general security of data and of the physical plant. Show less

– May 14, 2013 – Current•Implementation of a program of regular and scheduled audits of the company’s operation.•Conduct Operational Audits which consist of critical reviews of operatingprocesses and procedures and internal controls that mitigate the impact of specificrisk.•Conduct Compliance Audits which determine the degree to which areas within theorganization adhere to mandated company policies and procedures, safety rulesand measurements, including contracts… Show more – May 14, 2013 – Current•Implementation of a program of regular and scheduled audits of the company’s operation.•Conduct Operational Audits which consist of critical reviews of operatingprocesses and procedures and internal controls that mitigate the impact of specificrisk.•Conduct Compliance Audits which determine the degree to which areas within theorganization adhere to mandated company policies and procedures, safety rulesand measurements, including contracts within the organization and engagement tothird parties and any regulatory requirements.•Conduct Financial Audits which we review accounting and financial transactions todetermine if commitments, authorizations and the receipt and disbursement offunds are properly and accurately recorded and reported.•Conduct Investigative Audits which are conducted to identify existing controlweaknesses, assist in determining the amount of loss and recommending correctivemeasures to prevent additional losses.•Conduct Field or Site Audits which audit aims to determine non-compliance of the company’s policies and procedures over the project activity; auditors also evaluate whether company funds and resources are consumed and utilized effectively and efficiently. Lastly,•Conduct Technological and Systems Audits. Technology or Systems audits usuallycomprised of control reviews of disaster recovery plans, systems back upprocedures and the general security of data and of the physical plant. Show less

Corner Burgos & Torres St., Tacloban City; – September 2012 – January , 2013•Cash counts cashier every morning and afternoon.•Responsible to make cash receipts and disbursements of our branch.•Balance the cashier’s report and disbursement receipt which serves as the daily financial statement of the business, make check and journal vouchers for operating expenses and conduct bank reconciliation on bank deposits.On the Job TrainingCommission on AuditBrgy… Show more Corner Burgos & Torres St., Tacloban City; – September 2012 – January , 2013•Cash counts cashier every morning and afternoon.•Responsible to make cash receipts and disbursements of our branch.•Balance the cashier’s report and disbursement receipt which serves as the daily financial statement of the business, make check and journal vouchers for operating expenses and conduct bank reconciliation on bank deposits.On the Job TrainingCommission on AuditBrgy. Candahug, Palo, Leyte300 hrs•Make inventory and make reports for Job Trainee.•Delivers reports to every departments.•Follow-up reports from every department. Show less