Internal Auditor
Resume:
LORENCE M. MADERA
*** ***. ****, **********, ******** City
Cellular No. 092********/090********
OBJECTIVES:
To be able to work in a dynamic company where I can put into practice the skills and knowledge gained from several years of work experience and knowledge gained from academe with the ultimate goal of contributing to the company’s goal and objectives.
PROFESSEIONAL BACKGROUND:
2GO EXPRESS TRAVEL (URDANETA BRANCH)
Officer Customer Service Representative (OCSR)
Urdaneta City
MARCH 16, 2015 – NOVEMBER 15, 2016
-Preparing Daily Sales and Collections for the day and deposited in the bank.
-Preparing for loading in the system all the cargos and documents for dispatching for outgoing.
-Preparing daily transmittal report for couriers copy.
-Answering all walk-in customer’s inquiry, telephone calls, and emails.
MANILA POLO CLUB INC. (MPC)
Cashier/Credit and Collections Clerk (C&C)
Brgy. Forbes Park, Makati City
November 1, 2013 – March 15, 2015
-To transact members order by using POS.
-To answering inquiry of walk-in, telephone calls, and emails of members regarding their bills.
-Preparing Monthly statement of Account (SOA) of the members.
-Sorting of daily signed chits and put in their respective envelops.
FUNDLINE FINANCE CORPORATION
Operation for Internal Auditor
March 12, 2012 – July 19, 2013
Makati City
-To conduct compliance audit to head office and branches.
-To conduct special audit/spot audit in the branches.
-To conduct customer’s confirmation on their accounts.
METROPOLITAN MEDICAL CENTER COLLEGE OF ARTS AND SCIENCE AND TECHNOLOGY (MMC).
Internal Auditor
July 24, 2011 – March 02, 2012
Masangkay St. Metro Manila
-To conduct Special Audit and Monthly Inventory of Fixed asset and Supplies
-Handling the subsidiary items of schools and supplies.
-Spot audit for the Petty Cash Fund.
EVER GOTESCO RESOURCES HOLDINGS, INC
Internal Audit Officer I
January 24, 2011 – July 23, 2011
Metro Manila
-Conduct Quarterly Audit Inventory of Engineering Office Supplies and Cinema’s Fixed asset.
-Conduct Night Audit and Spot Audit of Petty Cash Fund and Collections.
-Conduct Clerical task delegated by the Audit manager.
-Conduct Compliance Audit Percentage Tenant, October Feast, Clearance Sale, Score card and Agency Performance Grading System.
WOODHAVEN CORPORATION
Internal Auditor
January 2, 2010 – January 15, 2011
Karuhatan, Valenzuela City
-Conduct Monthly Inventory of Fixed Asset and Supplies.
-Conduct Night Audit of reloading and dispatching of Fresh Chicken Product.
-Spot Audit of Petty Cash Fund and Conduct customer’s confirmation.
STEEL ASIA MANUFACTURING
Credit and Collection Officer I
April 1, 2009 – June 20, 2009
Serendra St. Bonifacio Global City, Taguig City
-Prepares Daily Sales Report and Collections.
-Prepares Monthly Income Statements.
-Prepares Withholding Income Tax from Supplier’s and to monitor the 3 collectors.
SMART COMMUNICATIONS INC.
Accounting Staff
September 27, 2008 – March 1, 2009
Ayala, Makati City
-Processing of Daily Accounts Payable of Corporate Accounts of the Company through SAP System.
2GO ABOITIZ (URDANETA BRANCH)
Customer Service Representative (CSR)
September 06, 2007 – September 31, 2008
Urdaneta City
-Prepares daily sales report and weekly Income Statements.
-Prepares daily liquidation report of remittances.
-Answering all calls and inquiry of walk-in customers, and emails.
JMR FARMERS AGR-SUPPLY
Internal Auditor
January 3, 2006 – September 31, 2008
Urdaneta City
-Compliance Audit of two stores and one bodega.
-Prepares Daily Sales report
-Prepare Daily Audit Inventory and Variances of the products.
GREENWICH MAGIC MALL
Service Crew
June 14, 2004 – February 26, 2005
Urdaneta City
-Preparing every morning for the breakfast meal.
-Preparing utensils to be used by the three station.
-Responsible all products that are in the oven like pizzas and pasta.
DUNKIN DONUT
Cashier/Helper
February 1, 2003 – December 7, 2003
Urdaneta City
-Preparing every morning to count the delivery Donut’s for inventory and display.
-Preparing daily sales and remit to our immediate superior.
EDUCATIONAL BACKGROUND
BACHELOR OF SCHIENCE IN ACCOUNTANCY
CITY COLLEGE OF URDANETA – Urdaneta City October 2002
SECONDARY EDUCATION
URDANETA NATIONAL HIGH SCHOOL – Urdaneta City March 1998
ELEMENTARY EDUCATION
URDANETA I CENTRAL SCHOOL – Urdaneta City March 1994
SKILLS
-Proficiency in English and Filipino
-Skilled in Microsoft Office, Excel, and SAP System
-Typing
AFFILIATION
CITY COLLEGE OF URDANETA (CCU)
-MEMBER 1999 – 2002 JPIA
-SGO MEMBER 1999 – 2002
PERSONAL DATA
DATE OF BIRTH : APRIL 05, 1981
PLACE OF BIRTH : URDANETA, PANGASINAN
AFFILIATE : BORN AGAIN CHRISTIAN
HEIGHT : 5’8
WEIGHT : 71 KILOS
SEX : MALE
CIVIL STATUS : SINGLE
NATIONALITY : FILIPINO
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