Audit and Systems Development
Resume:
Audit Head (Managerial Position)
LCC Dept. Stores, 11/2/16 to Present
Head of Internal Audit Department. Includes; Compli- ance Audit, Operations Audit, Stock and Merchandise Audit, Financial Audit and System Development and
Controls. Core Job Purpose; Cost Control Manage-
ment, Risk Management, Loss and Prevention Manage- ment. Assess all Departments under Department Store Operations includes; Admin, Merchandising, Procure- ment, Facility Management, Accounting, HRD, Ware-
house and Logistics, Operations Team. Organizes and plans IAD Roadmap and Programs. Creates Risk Man-
agement Module and Implementing Policies, Guidelines and Standard Operating Procedures to full play and secure Company’s market share and profitability.
Audit and Systems Control Officer
(Managerial Position)
Puregold Head Office, 9/1/15 to 10/15/16
Head of Audit and Systems Control Department. In- cludes; Sales Audit, Internal Audit, Compliance Audit, Field Auditor and Mall Auditors and Business Process/ Policies Implementation. Plans and organizes Audit Programs, creates Company Policies and Standard
Operating Procedures, check procedure’s compliance and company profitability. Reports the Audit Findings and Recommendations to the Top Management to
mitigate risk and possible deception. Assess and check Administration, Billing, Collection, Database, Docu- mentation and Leasing Departments for process im-
provement and compliance.
Freelancer for the following Jobs
April 20, 2015 to August 31, 2015
Progress Billing (Comanche Steel Corp.)
Collection & Recon (Sofia Fashion House)
Admin (Stateland, Inc.-Subdivision)
Home Service Tutorial (College students)
Billing & Collection Asst. (Jr. Supervisor)
Puregold Head Office, 11/8/13-4/15/15
Computed tenants billings and updated collection. Monitoring of Commercial account (e.i. Jollibee, Mcdo, Mercury Drug, Mang Inasal, BDO), reconciliation,
preparation of demand letters, process refunds, applica- tion of BIR 2307, and preparation of clearance to pul-out for pre-terminated and terminated accounts.
Freelancer for the following Jobs
March 30, 2013 to October 31, 2013
HR In-charge (JCTA Construction)
Sales and Marketing (Pantalux Dev’t. Corp.-Kelsey Hills Subdivision)
Home Service Tutorial (Secondary students)
Inventory/Person In-charge, DOH-Coop Canteen exten- sion (JDMH, QC)
DOH-Coop, Food Service Dept,
11/5/12-3/26/13
Preparation of supply requisition/provisions, received and releases stocks, supervise Cook and Canteen staff, conducted weekly/monthly inventory of the provisions, monitor daily sales, weekly/monthly menu planning, monthly provisions and sales report, costing and pricing of the foods.
BSEd-Mathematics Degree Holder (GWA 89%)
Knowledgeable in Microsoft Applications (MS
Publisher, MS PowerPoint MS Excel, MS Word)
Knowledgeable in Accounting System (Oracle,
Peach Tree and SAP)
Attended Trainings and Seminars
Birthday : November 9, 1990
Place of Birth: San Sebastian
Western Samar, Philippines
Sex : Male
Height : 163cm.
Weight : 66 kgs.
Citizenship :Filipino
Religion :Roman Catholic
Skills/Talent :Publication, Literary writing,
Stage Play
Interest : Reading, Baking and Cooking
Language Spoken & Write: English,
Tagalog, Waray
TIN Number : 432-***-***-***
SSS No. : 062*******
HDMF No. : 121*-****-****
PhilHealth No. : 220*-****-****
Ruth Roy (Company: Alterations Plus)
Operations Manager
Alfred Chen (Company: Ellimac Prime Holdings)
Property Management Manager
Joan Solis (Company: Puregold Realty Leasing)
Billing and Collection Officer
Nanette Racal (Company: Primark Realty Mngt.)
Lease-Marketing Manager
I hereby confirm that the aforementioned information are indeed true and correct to the best of my knowledge and belief.
MELVIN B. MABINI
**************@*****.***
To further explore methodological approaches and expand my career in the financial services and auditing sector. I wish to utilize my auditing, management and administration skills and experiences to achieve solid results for the dynamic Companies.
Leadership Excellence Training
Personality Development
Effective Collection Strategies
Teaching Strategies in the Information Age
Contact this candidate