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| Candidate Information | ||||||||||||||||||||||
| Name: | Subscribers Only | ||||||||||||||||||||||
| Location: | Philippines | ||||||||||||||||||||||
| Experience: | |||||||||||||||||||||||
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| Most Recent Job Title: | State Auditor | ||||||||||||||||||||||
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| Objective: | |||||||||||||||||||||||
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.....Begin Resume Preview..... 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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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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