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| Ref # |  | JS88573 |
| Year of birth | | 1970 |
Permanent/Home Location/Address |
| City or Town | | Manila |
| Country | | PHILIPPINES |
Current Location/Address |
| Country | | PHILIPPINES |
Languages |
| Primary Language | | Fluency |
| Other | | Read, write and speak fluently |
Nationalities |
| Main Nationality | | PHILIPPINES |
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Experience Classification |
| Job Function | | Years Experience |
| Bookkeeping | | 2 |
| Accountant | | 9 |
| Internal Audit | | 5 |
| Industry | | Years Experience |
| Government | | 16 |
Qualifications |
| Highest Qualifications | | Degree |
| Qualification | Subject | Establishment/Country | Year |
| Degree | Business Administration | Palawan State University, Philippines | 1991 |
Other Qualifications, Memberships, Certification
Certified Public Accountant (Philippines, 1992)
Certified Internal Auditor (International, 2006) |
Computer Skills and Software Used |
MSOffice - Excel, Word, Powerpoint, Visio
Audit Softwares - ACL, TeamMate
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Work Locations |
| Are you willing to move or relocate? | |
Yes - I will travel internationally
Yes - I will relocate internationally | |
Availability |
| Earliest Start Date | | Given 4 weeks notice |
Ideal Next Job |
| Open to all offers |
Required Salary & Conditions |
| Minimum of USD 5,000.00/month. Paid housing, vacation leave and plane fares in getting in & out of country of work location. |
Employment History |
| Total Years of Work Experience: | | 20 |
| Commenced Full Time Work: | | 1992 |
| Job Title: | | Management Audit Officer |
Work Experience |
LAND BANK OF THE PHILLIPPINES
Position Title : MANAGEMENT AUDIT OFFICER
Position Level : Team Head
Industry : Banking/Government Financial Institution
Duration : January 2003 - Present
Work Description
Team Leader. Supervises the team’s conduct of independent and objective risk-based audits by (a) assessing auditable units’ internal controls effectiveness, financial record accuracy, business process/systems efficiency, and management directives and government regulations’ compliance, and (b) recommending solution or alternative course of actions for problem solving or improving the operation. In addition to the regular audit, also assigned to conduct fraud/special audits.
LAND BANK OF THE PHILIPPINES (Brooke’s Point Branch)
Position Title : Branch Accountant
Position Level : Supervisor
Industry : Banking/Government Financial Institution
Duration : September 1996 - January 2003
General Work Description
Supervises Accounting Division. The Division processes, checks, records and reports day to day transactions of the bank. In addition, the Division also acts as internal control unit, budget monitoring and control unit, and compliance unit
LAND BANK OF THE PHILIPPINES (Puerto Princesa Branch)
Position Title : Bookkeeper/Clearing Officer
Position Level : Staff
Industry : Banking/Government Financial Institution
Duration : March 1992 – September 1994
General Work Description
Handles the daily recording, reporting and balancing of Cashiering Division transactions. Performed also the function of Clearing Officer. Recording, monitoring, closing and resolution of outstanding Inter-officer transactions, Income and Expense accounts. In addition, maintained and handles Special Deposit Accounts (MDS) of Government Agencies.
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Comments/ Hobbies/ Interests etc: |
Additional Information
Willing to Travel : Moderate (25% to 50%)
Willing to Relocate : Will Consider
Availability : Immediately after notice period of three (3) months
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