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Branch Manager/Mortgage Master Resume
Chyrele
Philippines
State Auditor
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man;">Mobile Phone No.: +639195584495
E-mail Address: chy_ujano@yahoo.com
Objective: A job that will enhance my professional growth, where application of my education, technical expertise and years of experience will be valued.
Profile:
Date of Birth: March 18, 1978
Age: 30
Height: 5’2”
Weight: 67 kilograms
Civil Status: Unmarried
Citizenship: Filipino
Professional Experience:
Assists in the Preparation of Annual Audit Reports
- Make the necessary Financial Statements’ adjustments as a result of audit
- Prepare final/audited Financial Statements
Conduct Financial and Compliance Audit
- Review agency’s practices’ and its compliance to existing government rules and regulations.
- Make substantive testing on various financial statements’ accounts including:
- evaluation of accuracy and reliability of account balances presented in the financial statements using ledgers, source documents or schedules
- confirmation of receivables and payables
- reviewing approved disbursement vouchers for completeness of supporting papers and the existence of legal claims.
Preparation and Issuance of Audit Observation Memoranda
Conduct of Cash Examination
- Perform cash count
- Perform validation on the correctness of deposits and withdrawals made on different funds
- Prepare Cash Examination Reports
Employment History:
COMMISSION ON AUDIT
Km 6. La Trinidad, Benguet, Philippines
May, 2000 to Present
Eligibility:
Certified Public Accountant
Philippine Regulation Commission ID No. 0100190
Affiliation:
Government Association of Certified Public Accountant (GACPA)
Education:
University of Northern Philippines
Vigan, Ilocos Sur
Attended: June, 1995 – March, 1999
Degree: Bachelor of Science in Accountancy
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