Mark Angelo Bugarin Email & Phone Number

Valenzuela, Ncr, Ph

Ortigas Pasig City

1. Conduct Financial Audit in all Company Operated and Operator- managed Stations.2. Conduct operations audit in all Seaoil Stations, including audit/or validation on customer service, marketing promotions, inventory and station competitors pricing.3. Support timely implementation of Internal Control Processes including, but not limited to: Issuance of Non-Compliance, Monitoring of Corrective Action submissions, Documentation of Audit findings and procedures.

1. Maintained knowledge of business, organizational and audit as well as technological changes plus regulatory policy and procedural requirements to make sure audit integrity and process innovation service quality;2. Ensure adequate documentation is maintained to substantiate all audit related issues or findings;3. Prepare reports of audit as well as investigative findings, related risks, causes and recommendations for improvement in an efficient, timely concise manner;4. Participate in Physical inventory count and evaluate the procedures if the branch/warehouses have adopted or follows managements policies and procedures;5. Vouched financial transactions to ensure they match on provided detailed records6. Participate audit of Production and conduct inventory reserve analysis on a quarterly basis and generate reports for senior management, review rates of depreciation, labor and overhead and suggest policy changes to improve numbers. Establish standard costs and update them as appropriate. Analyze costs of raw materials and other supplies and create price analyses, cost-benefit analyses;7. Conduct follow-up activities to make sure audit findings are resolved 8. Communicate audit findings with management at the audit of fieldwork through a discussion period through written reports.

Makati, National Capital Region, Philippines

Assist engagement teams in auditing companies in different industries and perform the following:1.Prepare working papers (i.e., create lead sheets, roll forward interim audit procedures, attach PBC's)2. Vouched financial transactions to ensure they match on provided detailed records.3. Attend physical inventory count and evaluate the procedures management have adopted4. Administrative tasks such as foot and cross-foot and refer and cross-refer financial statements to ensure its mathematical accuracy5. Sort and file audit of working papers and other supplementary documentation.