SUMMARY:
Detail-oriented Auditor with hands-on experience in operational and financial audits, internal control evaluation, and compliance oversight. Capable of handling accounts payable and receivable processes, performing bank reconciliations, and analyzing variances to support accurate financial reporting. Proven track record in developing audit reports, detecting inconsistencies, and contributing to risk assessment and process improvement efforts. Adept in Microsoft Excel, data analysis, and report preparation, with a strong emphasis on accuracy, compliance, and control reliability. Recognized for analytical problem-solving, keen attention to detail, and effective collaboration with cross-functional teams.
KEY SKILLS:
Financial Reporting & Analysis
General Ledger Reconciliation
Operational Auditing
Data Analysis and Interpretation
Discrepancy Identification & Reporting
EDUCATION:
Bachelor of Science in Accounting
Northern Luzon Adventist College, Artacho, Sison, Pangasinan
Graduation: May, 2024
