CARMEN MERLYN L. AMANONCE

Address: Brgy. Camindoroan, San Juan, Ilocos Sur

Contact No: 099********/091*-*******

Email:acod8d@r.postjobfree.com

Job Objective

Seeking new challenges in a company that offers career advancement and make positive impact and contribute to successful operations by

utilizing skillful and broad experiences, and to increase my learning and open myself to improvement that will further develop my skills

Education

North Luzon _Philippines State College ( Formerly UNP)

(SY 2008 2012)

Bachelor of Science in Business Administration – Financial Management

(With Honors/With Distinction)

San Juan Institute, Ilocos Sur Inc. – San Juan Ilocos Sur

(SY 2004 2008)

High School

(Salutatorian)

Camindoroan Community School

(SY 2 2004)

Elementary

( Valedictorian)

Character Reference:

Mrs. Nora H. Soliven

Department Head – Business Administration Organization

Brgy. Capt. Edgardo Lagasca

Brgy.Camindoroan, San Juan, Ilocos Sur

Ms. Lorela A. Gonzales

Management System Department Audit Manager

092********

Mr. Stephen F. Esmenda, Jr.

Management System Department – Managing Head

091********

Summary of Qualifications:

• Hard working, flexible & result oriented.

• Can handle multi tasking and work with minimum supervision.

• Motivated, willing to learn and committed in doing things effectively and efficiently.

Work Experience:

PHILIPPINES NATIONAL BANK

Candon Branch, Candon City, Ilocos Sur

Trainee – New Accounts Section

September – February 2012

NORKIS GROUP OF COMPANIES

#11 Calbayog St.,Cor., DM Guevarra St., Mandaluyong City, Manila

July 24, 2012 – Present

INTERNAL AUDITOR/ JUNIOR AUDITOR

• Undertakes any assignments given by management of Management Systems Department under Norkis Group of

Companies and any given time.

• Conducts, or assists in conducting reviews and verification of the assigned organizational and functional activities.

• Performs or assists in performing pre audit and/or preliminary survey on functions and activities in assigned area/s

to determine the nature of the operational and the adequacy of the systems of control, risk management, and

governance processes for achieving established objectives.

• Obtains, analyzes and appraises evidentiary data as basis for an informed, objective opinion on the adequacy and

effectiveness of the system and the efficiency of the performance of the activities being reviewed.

• Makes or assists in makng oral or written presentations to management during and/or at the conclusion of the

examination. Discusses all deficiencies, recommends corrective actions, and suggest improvements in the systems

taken into consideration the cost benefit.

• Prepares formal written reports to management of all audit findings, and makes recommendations for the corrections

of deficient conditions, improvements in the systems and reductions in cost

Seminars and Training Attended:

Feasibility Study Product Evaluation held at North Luzon Philippines State College, Candon City, Ilocos

•

Sur last January 27, 2012.

9th Citi JuniorBankers Congressheld at Hotel Veniz,Baguio City, Philippines last February 3 4, 2012.

•

Internal Auditor Training and Workshop held at Norkis Group of Companies, Mandaluyong City last June 12 13,

•

2014.

I attest the authenticity of all information set forth in this paper.

Further information is available upon request.

Carmen Merlyn L. Amanonce

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