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Corporate Internal Auditor

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Overview

Looking for part-time work (4 hours/day)

at $5.00/hour ($440.00/month)

Bachelors degree

Last Active

November 21st, 2024 (3 days ago)

Member Since

May 25th, 2020

Profile Description

Hi! I’m Upgrade to see actual info M. Upgrade to see actual info, a Certified Xero Advisor with a strong audit and accounting background and over 13 years of hands-on experience in the field. Currently, I serve as a Corporate Internal Auditor at Uratex, one of the leading foam and plastics manufacturers in the Philippines. In this role, I conduct thorough audits across various corporate and production departments in our manufacturing plants nationwide. I ensure the accuracy and integrity of findings before presenting them to the auditees. Prior to my current role, I worked as an Accounting Assistant (audit staff) and was later promoted to Senior Audit Staff. During this time, I gained extensive experience covering the full accounting cycle—from processing accounting entries to producing comprehensive financial reports. My work included managing supplier payments, billing clients, handling bank accounts, and even preparing six financial statements a month, often functioning in a supervisory capacity. As an Accounting Assistant at a law firm, I performed internal audits, verified payment requests, and ensured compliance with internal policies. I was particularly focused on BIR reporting and maintaining accurate financial records. In addition to my auditing and accounting expertise, I am proficient in various accounting software, including Xero, SAP, Power BI, QuickBooks, Corematter, PeachTree, and PropertyPlus. I am also skilled in using MS Office (Word, Excel, PowerPoint) and Google Workspace (Docs, Sheets, Slides). I thrive in fast-paced environments and enjoy learning new tools and methods to improve efficiency. I’m eager to bring my expertise to support your business goals and ensure financial accuracy and compliance.

Top Skills

Experience: 10+ years

I worked with accounting and audit for more than 10years and I am confident that I already walked thru the accounting cycle process from preparation of checks for payment for AP, billing invoice for AR, bank reconciliations, journal and adjusting entries, preparation of financial statement, compliance to BIR reports, auditing FS as an external auditor and others.

Experience: 10+ years

I have over 10 years of experience using Microsoft Excel, where formulas are my go-to tool for solving various tasks efficiently.

Experience: 10+ years

Data entry is essential in Accounting, and I was doing it for more than 10 years. I ensure that recording of financial transactions are accurate, which forms the basis for reliable financial reporting and analysis.

Experience: 10+ years

As an auditor and accounting assistant, I regularly communicate with auditees, including department heads, managers, supervisors, and clients and primarily report in English.

Other Skills

Experience: 10+ years

I have a strong foundation in bookkeeping. My roles as an auditor and an accounting assistant involved managing financial records, ensuring accurate data entry, reconciling accounts, and verifying transactions. This background has given me a deep understanding of financial reporting, regulatory compliance, and the importance of maintaining precise and up-to-date financial records, all of which are essential in effective bookkeeping.

Experience: Less than 6 months

I have a strong foundation in bookkeeping. My roles as an auditor and accounting assistant involved managing financial records, ensuring accurate data entry, reconciling accounts, and verifying transactions. This background has given me a deep understanding of financial reporting, regulatory compliance, and the importance of maintaining precise and up-to-date financial records, all of which are essential in effective bookkeeping.

Experience: Less than 6 months

Basic Information

Age
37
Gender
Female
Website
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Address
PANGIL, LAGUNA
Tests Taken
IQ
Score:  108
English
C1(Advanced)
Government ID
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