Metro Manila, National Capital Region, Philippines
With more than 10 years of experience in Internal Audit, specialized in operations audit. Currently preparing for part 3 of CIA Exam,already passed parts 1 and 2.
Responsible in conducting review of the Office of the Planning and Engineering in the achievement of its established and communicated objectives through obtaining an understanding of its key processes, reviewing policies and procedures and evaluating the adequacy and effectiveness of internal controls. Formulates recommendations regarding control deficiencies, system ineffectiveness and identifies areas for profit improvement, process efficiency and cost control. The position specifically includes duties and responsibilities, as follows: • Evaluating the adequacy and effectiveness of established internal controls to provide reasonable assurance to compliance to contracts, covenants, internal policies and procedures as well as to rules and regulations promulgated by regulatory bodies. • Formulating recommendations and communicating audit results regarding inadequacies and ineffectiveness of controls and non-compliances to policies and procedures. • Identifying areas for profit improvement, process efficiency, and cost control.
-Conducts operational, financial and portfolio audit in Head Office or branches as member of an audit team.
Specialization : Reinsurance Accounting(due to) Role : Basic Accounting/Bookkeeping/Accounts Executive Industry : Accounting / Audit / Tax Services Work Description :Handled the outgoing treaty in Reinsurance Accounting. Prepares remittances to reinsurers. Submit every 2nd week of the month the schedule of Balances(SOB),jv's and reconcile the amounts in general ledger to the SOB.