Certified Public Accountant/Internal Auditor

MJ Cargo Express Logistics, Inc. Accounts Receivable In-Charge – December 2016 – August 2017 • Managed customer billing process, which involved computing freight charges, preparing invoices, and generating statements of accounts. • Maintained up-to-date customer records and presented daily collection summaries to the owner, along with ledger information. Amadeo Fishing Corporation Accounting Clerk – Disbursement Verifier – September 2015 – March 2016 • Diligently verify each disbursement to ensure proper journal entries are made, accurate ledger recordings are maintained, and supporting documents are complete with appropriate approvals. • Provide daily updates to the finance head on the status of each business unit’s daily cash summary, ensuring disbursements are adequately funded. • Conducted thorough reviews of each business unit's financial statements, monthly budgets, and perform monthly cash counts to uphold financial accuracy and integrity.

• Conduct comprehensive process and records audits adhering to ISO 9001:2015 standards, manual, and work instructions. • Directed process and record audits across various areas including Accounting, Accounts Receivable, Treasury, Inventory Management Section, Internal Quality Audit, and Data Privacy Office. • Oversees the Internal Finance Audit Section, spearheaded the preparation of ISO documents, and meticulously reviewed audit reports to ensure accuracy before issuance. Internal Finance Auditor – April 2018 – December 2022 • Compiled comprehensive audit reports for conducted audits, encompassing cash counts, inventory counts, and recommendations to enhance internal controls. • Verified the accuracy and completeness of daily cash tally sheets provided by treasury officers. Ensuring sales proceeds were deposited into the correct accounts. • Scrutinized petty cash vouchers for replenishment. • Produced detailed reports for audits of income-generating sections, ensuring accuracy in charging of medicines, medical supplies, and medical services.