Internal Auditor / Bookkeeper

Verified

$3/hr

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Outline

Looking for Full-Time work (10 hours/day) at $3/hour

Bachelor's Degree

English proficiency Conversational

Professional Summary

Highly motivated, honest, and hardworking, team player, can work with minimal supervision. Flexible and can easily adapt to working environment.

Skills & Experience

Skills

Auditing and Compliance Monitoring 10+ Years

Experience highlights

Audit Officer

PJ Lhuillier Inc. · January/2023 – Present

1. Monitors and Supervise new auditors by mentoring them on best practices and standard audit procedures
2. Attend Area Meetings with Area Managers during Operations meeting
3. Prepares engagement plan for every spot audit of Cebuana Lhuillier branches, allocating the necessary resources and manning of auditors
4. Process review of new products of Cebuana Lhuillier
5. Attend request audit by the operations for fraud related concerns
6. Assist Department Manager during planning phase of audit

Audit Specialist

PJ Lhuillier Inc. · January/2005 – Present

Responsible for audit of Cebuana Lhuillier branches for entire Mindanao and inter regional audit to Visayas and Luzon branches

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