CHRISTINE D. CINCO

Antipolo Street, Brgy. Jugan, Consolacion, Cebu

Mobile No. 091*-***-****

BIRTH December 23, 1987

Ozamiz City

CIVIL STATUS / SEX Single / Female

Objective

To extend my leadership skills and knowledge in the field of management, accounting and auditing that can be apply in realizing company goals.

Summary of Qualification

Ten (10) years in the field of Auditing

Proficient in MS-Word, MS-Excel, MS-PowerPoint, Oracle r12, Erply, SAP

Can conduct Auditing and Accounting with less supervision

Willing to perform any given task, can easily adapt with a new working environment

Can handle, lead, and work well with small and large groups of people

Professional Experience

Corporate Audit Head (July 2017 to January 2020)

R8 Distribution & Logistics Inc.

Supervise the auditors

Perform physical inventory

Perform backchecking on accounts

Internal Auditor/OIC-Finance Manager (May 6, 2017 to July 2017)

Mlhuillier Supermarket Wine and Food

Perform Income Audit in all entity

Perform Operational Audit

Conducts Physical Inventory on all items

Prepares the Monthly Cash Position Report

Prepares the Monthly Profit and Loss

Supervise Accounting personnel

Corporate Internal Auditor (August 1, 2016 to May 6, 2017)

Seatrade Canning Corporation /AZIA Suites and Residences

Perform Income Audit in the hotel

Prepares the Financial Statement entries

Performs Operational Audit in the hotel

Supervise Accounting and Audit personnel

Sr. Internal Auditor, Internal Audit Group (April 2013 to June 30, 2016)

SEA Olympus Marketing, Incorporated (Mandaue City, Cebu)

Auditor in-charge for Luzon area

Revisits Company processes for revision (if needed)

Make guidelines to strengthen internal control of the company

Conduct compliance audit

Perform Audit review all branches and sbu’s

Reconcile aged accounts for SOA

Reconcile Sales Summary vs. Daily Collection

Reconcile Daily Collection vs. Deposit slip

Reconcile Deposit slip vs. Bank Statement

Conduct physical inventory

Conduction orientation and refresher regarding Internal Auditing to Jr. Auditors

Jr. Internal Auditor, Internal Audit Group (March 2010 to March 2013)

SEA Olympus Marketing, Incorporated (Mandaue City, Cebu)

Auditor in-charge for Luzon, Visayas and Mindanao area

Conduct audit fieldwork on assigned branches and business units

Perform post-audit review of disbursement vouchers

Check monthly commission for sales and referral commission (Nationwide).

Conduct audit testing on account receivables and identify those subjects for legal, determine active and inactive customers.

Check liquidation for business travel advances of officers and rank & file employees.

Conduct physical counting on inventoriable stock items in the business units (Cebu).

Examine cash receipts monthly (daily cash count sheet, deposit slip, recording from treasury section)

Inventory review on accountable forms in Mindanao and Manila areas (Official Receipt, Sales Invoice, Collectors Receipt, Receiving Report and other forms)

Randomly review of payrolls.

Test review cash relating transactions from manual to oracle systems.

Summarize and complete the audit findings, until the preparation of draft reports.

Make company guidelines for the improvement of the organization.

Perform other functions assigned by the immediate head or top management.

Junior Auditor, Internal Audit Department (August 2008 to February 2010 )

Prime Asia Pawn and Jewelry Shop, Incorporated (Capitol, Cebu City)

Field auditor in all branches (Pawnshop)

Conduct surprise cash count on all funds

Reconcile all cash transaction

Conduct inventory of the all the pawned items and rematado items

Re-appraised the pawned items if amount being released is within the limit

Observed other matters for the improvement of the company

Accounting & Auditing Staff (January 2008 to August 2008 )

Adaya Accounting and Auditing Office (Rizal Ave., Ozamiz City)

Bookkeeping for some clients

Draft Financial Statement Report

Collect payments from clients

Conduct Audit to clients

Education

La Salle University, Ozamiz City (2004-2008)

Bachelor of Science in Commerce Major in Management Accounting

La Salle University, Ozamiz City (2000-2004)

Graduated with extracurricular award

Immaculate Concepcion College La Salle, Ozamiz City (1994-2000)

Graduated with award (Good Manners and Right Conduct)

Trainings/Seminars Attended

Second line leaders Training (2011 – 2013)

Gestalt Marathon Training (Self-awareness) February 2012

Grad Options Seminar

CFC-Youth for Christ International Leaders Conference

CFC-Youth for Christ Speaker’s Training & Workshop

References:

Alfredo B. Arabon, CPA

Finance Director

SEA Olympus Marketing, Inc.

092*-***-**** / 032–421 -7754

Precil C. Micabalo

Human Resource Manager

SEA Olympus Marketing, Inc.

092*-***-**** / 032-***-****

Charly Gubalane

Sales and Operation Manager

R8 Distribution & Logistics Inc.

091*-***-****

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