Skills
Quickbooks
1-2 Years
Experience highlights
Internal Audit Specialist
Okada Manila
·
February/2023
–
/
chieve thorough understanding of the auditable areas via research, interviews and P&L reviews
Develop audit objectives and draw appropriate and effective test strategies and detailed procedures that corresponds to the nature of risks being evaluated.
Perform process walk-throughs to validate processes and related controls are implemented
Perform audit procedures including documentation request, sample selections, and control testing
Prepare work papers that accurately and sufficiently document
Internal Auditor
IBM
·
November/2018
–
Present
chieve thorough understanding of the auditable areas via research, interviews and P&L reviews
Develop audit objectives and draw appropriate and effective test strategies and detailed procedures that corresponds to the nature of risks being evaluated.
Perform process walk-throughs to validate processes and related controls are implemented
Perform audit procedures including documentation request, sample selections, and control testing
Prepare work papers that accurately and sufficiently document
Bookkeeper
Angel City Family Care Services
·
May/2012
–
Present
Daily Reconciliation
Monthly Reconciliation
Maintaining Financial and Accounting Records
Recording transactions via Quickbooks
Budgeting and Forecasting
Preparing Financial Statements
Making Payroll
Inventory Management
Answering inquiries from employees, clients, and management