Seth Rene Cabrera Email & Phone Number

Sydney, Nsw, Au

Sydney, Nsw, Au

Sydney, New South Wales, Australia

Quezon City, National Capital Region, Philippines

Leads the conduct of financial, compliance, and performance audits across 11 municipal governments and 281 villages, verifying adherence to IPSAS (closely aligned with IFRS) for all proprietary and non-proprietary transactions. Significant Accomplishments:1. Achieved 100% management acceptance rate on 247 proposed recommendations, 89% of which are fully implemented.2. Consistently delivered, at least 30 days before the deadlines, 22 Annual Audit Reports (AAR) and 15… Show more Leads the conduct of financial, compliance, and performance audits across 11 municipal governments and 281 villages, verifying adherence to IPSAS (closely aligned with IFRS) for all proprietary and non-proprietary transactions. Significant Accomplishments:1. Achieved 100% management acceptance rate on 247 proposed recommendations, 89% of which are fully implemented.2. Consistently delivered, at least 30 days before the deadlines, 22 Annual Audit Reports (AAR) and 15 Management Letters on World Bank-funded projects.3. Handled 28 public complaints from the Ombudsman, delivering thorough investigations and evaluation reports.4. Acted as a Resource Person on two (2) Financial Management courses taken by 843 elected officials and 863 youth leaders.5. Maintained excellent client relations with a 5/5 satisfaction score and achieved an outstanding team rating of at least 4.8 out of 5.0, driven by upskilling initiatives and upward evaluations. Show less

Quezon City, National Capital Region, Philippines

Significant Accomplishments:1. Identified eight (8) audit areas and 10 significant accounts as a result of risk assessment;2. Prepared six (6) audit programs and carried out all audit procedures documented in related working papers;3. Accomplished 100% management acceptance and implementation rate on 18 recommendations from 12 issued audit observations;4. Drafted 28 audit queries and 15 written correspondence to management;5. Registered an outstanding… Show more Significant Accomplishments:1. Identified eight (8) audit areas and 10 significant accounts as a result of risk assessment;2. Prepared six (6) audit programs and carried out all audit procedures documented in related working papers;3. Accomplished 100% management acceptance and implementation rate on 18 recommendations from 12 issued audit observations;4. Drafted 28 audit queries and 15 written correspondence to management;5. Registered an outstanding rating of 4.97/5.0 which paved his designation as one of the youngest audit team leaders in the Philippine government. Show less

Lima, Peru

As a designated External Auditor by the COA, I have conducted compliance audits on five (5) critical processes of the Regional Office with the following significant accomplishments:1. Collaboratively developed 10 recommendations which included six (6) improvement opportunities in the areas of Travel, Asset and Program Management, ultimately adopted by management.2. Recommended for a leadership role as evaluated by the Senior External Auditor and Director of External Audit

Beirut, Beirut Governorate, Lebanon

As a designated External Auditor by the COA, I have completed the audit planning phase through the preparation of Audit Design Matrices, Audit Program, proposed working papers and audit queries. The audit execution and reporting however was deferred indefinitely due to the volatile regional security.

Northern Mindanao, Philippines

Leads the accounting functions of the branch.Significant Accomplishments:• Attained 100% compliance with key accounting policies and controls based on the review undertaken by the Internal Auditors;• Oversaw the functions performed by the staff reaching nil cases of inability to meet daily operational/cash requirements, and failure to pay currently maturing obligations;• Conducted periodic warehouse inventory and prepared reconciliation reports ahead of the deadline set… Show more Leads the accounting functions of the branch.Significant Accomplishments:• Attained 100% compliance with key accounting policies and controls based on the review undertaken by the Internal Auditors;• Oversaw the functions performed by the staff reaching nil cases of inability to meet daily operational/cash requirements, and failure to pay currently maturing obligations;• Conducted periodic warehouse inventory and prepared reconciliation reports ahead of the deadline set by management;• Ensured complete recording of financial transactions in the company’s electronic system, appropriate filing of tax reports, and well-documented records for third-party verification and audit. Show less

Bachelor’S Degree, Accounting And Finance, Gwa: 90%

Activities and Societies: Dean's List and Academic Scholar; Director for Academic Affairs, University Central Student Council

Master’S Degree, Public Administration, With Distinction