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</style>A licensed CPA with an exemplary track record as an Internal Auditor, boasting six years of dedicated service in the banking industry. During my tenure as an Internal Auditor at Philippine National Bank, I navigated a comprehensive array of responsibilities, including:<!--[if !supportLists]-->· <!--[endif]-->responsible for conducting simple and less complex financial, operations, systems and applications and management review of the bank in accordance with existing bank policies, procedures and practices; <!--[if !supportLists]-->· <!--[endif]-->identify the risks/implications on noted audit exceptions; <!--[if !supportLists]-->· <!--[endif]-->recommend measures to correct deficiencies noted and assist in the preparation of audit reports to keep Management informed of audit-related findings, observations and recommendations to serve as basis for making sound decisions. I have a distinguished track record marked by the consistent completion of audit engagements within or even above target, ensuring timely submission of audit reports, and successfully leading two special audits. Additionally, I took on the pivotal role of Team Lead for the revision of the Enhanced Audit Risk Rating System (ARRS), showcasing my adeptness in handling critical projects. In recognition of my outstanding performance, I was offered the role of management trainee for an officership position during my second year at the bank. I am pleased to highlight that I not only accepted the challenge but excelled, culminating in my graduation as the Valedictorian of the batch. This accomplishment underscores my commitment to excellence and leadership within a professional setting.
In terms of education, I have two Bachelor's Degree - Bachelor of Science in Accounting Technology at University of San Carlos, Cum Laude, and Bachelor of Science in Accountancy at University of Cebu-Banilad.
