Internal Auditor

Kim Niño Alicoben

*** *** ******* **. **** Plainview, Mandaluyong City

Phone: +63-917-***-****/+63-917-***-**** addu6k@r.postjobfree.com

To obtain a full-time position where my experience, abilities and problem-solving can contribute to the company’s objectives in establishing and developing internal audit to promote effective, efficient, and economical operations.

Trained on handling tasks and meet deadlines with less pressure

5 years of relevant experience in auditing and operations

Ability to conduct fieldwork

Ability to communicate well and work with different kinds of people

Key Skills

Excellent presentation and report writing skills

Knowledge about internal auditing and accounting

Ability to maintain professional relationships with staff and management

Ability to function under minimal supervision

Personality Traits

Analytical mind

Determination with patience

Self-confident and disciplined

Integrity

RADIOWEALTH FINANCE COMPANY

Internal Auditor 1 (May 2015 to Present)

Prepares working paper for field auditor (Daily Cash Collection Analysis, Loan Generation Analysis, and Rebatable Prompt Payment Discount Analysis).

Performs observation on branch and documentation check-up.

Conducts branch operation audit, follow-ups previous findings and communicates audit progress and current findings by preparing audit report and recommendations to ensure full compliance with policies.

Collects and analyze data to identify controls which are non-compliant with rules and regulations of the company, to enhance operational efficiency.

Conducts physical inventory of accountable forms/documents and repossessed accounts by comparing units to documentation.

Discussion with branch personnel regarding audit observations, findings, actions to be taken and recommendations for improvement.

Reviews alleged violation of personnel concerning rules and regulations of the company (Audit Report for Significant Findings)

Editing and releasing of audit reports sent by field auditors.

Daily cash count/spot audit of cash on hand.

Coaching of new junior auditors.

System Test Audit of subsidiary company (Testing of client’s account/ledger to ensure proper posting of information, payment, penalties, and proper generating of reports).

Prepares process review, audit program and audit report for subsidiary company.

Rizal Technological University – 2015

Bachelor of Science Major in Accounting Technology

704 Boni Ave Cor Sacrepante

Mandaluyong City, 1550 Metro Manila

..

Software Literate:

FoxPro, OMNI LOS, MS Office (Word, Excel, PowerPoint)

Date of Birth : January 26, 1995

Place of Birth : Aguilar, Pangasinan

Age : 25

Gender : Male

Civil Status : Single

Height : 5’6”

Weight : 70 kg

Ms. Anjanette C. Cumaual Mr. Emmanuel Joseph A. Victoriano

Audit Officer Audit Supervisor

Sumisho Motor Finance Corp. Premiumbikes Corporation

Contact no: +63-915-***-**** Contact no: +63-961-***-****

OBJECTIVE

CAREER PROFILE

WORK EXPERIENCE

EDUCATION

TECHNICAL SKILLS

PERSONAL DATA

CHARACTER REFERENCES

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