Paul Reymon Macanip Email & Phone Number

Cebu

Currently in-charge of monitoring appropriations, allotments, obligations and disbursements.

Cebu City

Financial Reporting for the Government of the Philippines

Sudlon, Lahug, Cebu City

My responsibilities include:- Maintenance of the subsidiary ledger of the General Fund- Maintenance of the General Ledger and Subsidiary Ledgers of Special Funds under the Integrated Protected Area Fund and those under the Biodiversity Management Bureau- Preparation of Financial Reports

Lapu Lapu, Cebu

Audits:-Reimbursements/Liquidations/Advances of various expenses-Operations fund-Megaworld supervised contractual repairsConducts:-Construction audit of various site projects in accordance with issued memos and operations manual-Monthly audit of documents related to construction materials (Gate Pass, Material Issuance Slips, Logbook)-Monthly audit of Billing Endorsement Monitoring-Regular site visits-Files documents, memos and business correspondence-Other duties that may be assigned from time to time

Cebu City

As Audit Officer, I sit as the department head of the entire Internal Audit Department. Included as my responsibilities are the following:-Plan, organize and carry out the internal audit function-To coordinate with the external auditors and ensue that each party is not only aware of the other's work but also well briefed on areas of concern.-To make recommendations on the systems and procedures being reviewed, report on the findings and recommendations and monitor management's response and implementation-Ensure that all major risks of the business are identified, analysed and strategies to mitigate them put in place-To review and report on the accuracy, timeliness and relevance of the financial and other information that is provided for management.-To provide both Management and Audit committee with an opinion on the internal controls in the organisation.-Prepare of an internal audit plan which fulfills the requirements of the organisation.-Carry out any other tasks that may be assigned from time to time.

Cagayan De Oro City

Taught the following subjects:-Basic Accounting-Financial Accounting, Parts I, II and III-Financial Accounting Review-Money, Credit and Banking (Basic Finance)

Bachelor Of Science (Bs), Accountancy, 1.44

Activities and Societies: Junior Philippine Institute of Accountancy I was an accountancy student.

High School, 1St Honorable Mention

Activities and Societies: D'Matrix (Math) Club, Science Club, The Trail (School Paper) - Member and Officer of the following school clubs.