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Auditor

Location:
Calamba, CALABARZON, Philippines
Posted:
September 07, 2015

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Resume:

REYMOND MARAÑA NEGRILLO

#** ****. *** ****, ******* City, Laguna

Contact no. 090*-***-****

Email: acrk3x@r.postjobfree.com

REYMONDMARAÑANEGRILLO REYMONDMARAÑANEGRILLOREYMONDMARAÑANEGRILLOREYMONDMARAÑANEGRILLOREYMONDMARAÑANEGRILLOREYMONDMARAÑANEGRILLOREYMONDMARAÑANEGRILLOREYMONDMARAÑANEGRILLOREYMONDMARAÑANEGRILLOREYMONDMARAÑANEG

*CAREER OBJECTIVE*

To secure a career that would enhance and put into practice the knowledge and skills I have and improve my capability as an individual.

*QUALIFICATIONS SUMMARY*

Acquired knowledge in using MS Word, MS Excel, MS PowerPoint, Adobe Photoshop CS3.

Willing to learn new computer system and programs.

Technical skills, which involve processes and techniques.

Good communication skills and report making.

Well versed on computer system, software and hardware troubleshooting, internet research proficiency.

*PROFESSIONAL EXPERIENCE*

Establishment CYBERLINX COMPUTER CAFÉ

Location Calamba City, Laguna

Time Span February 2006 – January 2007

Position Tech Support

Job Assigned

oUpgrades hardware and software of computer units.

oEnsures that every program used in the system runs correctly.

oEvaluate new hardware/software to ensure compatibility with existing infrastructure.

oBackup applications/data.

oTroubleshoot and repairs of computers/Laptop.

oPhoto Editing, Lay-out making.

Company ROYAL STAR APPLIANCE MARKETING, INC.

Location Km. 50 National Hi-way, Parian, Calamba City, Laguna

Time Span April 2008 – June 2008

Position Audit Staff

Job Assigned

oDistribute all memos and reports to the management, branch OIC’s and Managers.

oFile all received documents.

oMakes purchase orders and distribution of all accountable forms needed by branch stores.

oPrepares Sales Invoices for Sub Dealers.

oReceives Cash and Check payments from Sub Dealers.

oDeposit Cash and Check collections.

oIssues Official receipt.

oPrepare Daily Remittance Report.

Company ROYAL STAR APPLIANCE MARKETING, INC.

Time Span June 2008 – June 2009

Position Data Encoder

Job Assigned

oUpdates stock inventories of all branch stores.

oReceives and checks all documents submitted by branches from suppliers and other branches.

oEncodes transactions such as receiving and issuing of stock inventories for branches.

oPrepares monthly inventory report.

Company ROYAL STAR APPLIANCE MARKETING, INC.

Time Span June 2009 – May 2013

Position Junior Auditor

Job Assigned

oVerify that all legal forms and documents in the branch offices are properly accounted.

oEnsure that branch personnel follow strictly the cash handling procedure of the company on cash collection and Petty cash handling.

oConducts physical inventory of branches.

oObserves branch inventory management including the proper rotation and maintenance of display stocks, orderly storage and care of stock inventory and the maintenance of general cleanliness, orderliness and appearance of branch offices.

oReport all matters requiring immediate attention and disposition.

Company ROYAL STAR APPLIANCE MARKETING, INC.

Time Span May 2013 – February 2014

Position Supervisor – Auditing Department

Job Assigned

oPlans the schedule and strategy of the department.

oResponsible on the orientation of newly hired Branch Managers, OIC, Management Trainee and Branch Secretaries with regards to the audit procedures and proper cash and inventory handling.

oMonitor the transactions made by branches, all incoming and outgoing of stocks.

oMakes product analysis and inventory flow of audited branches.

oKeeps and Prepare serial numbers being used by branches for small appliances and furniture items.

oChecks submitted audit reports.

oReleases memorandums on branches and other departments for charges and other penalties for violating company code and polices based on conducted spot audit.

oPrepare and presents monthly audit highlights on General Manager’s Meeting.

oMaintain confidential reports and files.

*EDUCATION*

2001-2005 University of Perpetual Help Rizal – Calamba City

Bachelor of Science in Computer Engineering

*PERSONAL INFORMATION*

Birthdate : February 6, 1984

Age : 31

Gender : Male

Nationality : Filipino

Civil Status : Married

Height : 5’5”

*PERSONAL PREFERENCES*

Available upon request



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