resume llc
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SANTIAGO P. ANDAYA, C.P.A.141 Rosal St. 12 Ave. Grace Park Caloocan CityContact No. 0910-253-70-89Email Address: [email protected]
OBJECTIVE
To occupy a position where I am qualified to practice and hone my skills inauditing to contribute towards the companys economic success
WORK EXPERIENCE
Payroll AssistantALC Group of Companies
Dominga Building, Brgy. Kapitolyo Pasig CityMarch 28 to October 15, 2010
Internal AuditorGlobal-Estate Resorts, Inc.5th Floor Renaissance Tower F, Meralco Ave. Ortigas Center Pasig City
July 1, 2011 Present
Job Summary
Generally assists the Audit Supervisor/Manager/Vice President in performingoperational or financial audit to review and evaluate the effectiveness and
efficiency of operations, financial reporting, compliance with applicable lawsand regulations and safeguarding of assets.
Major Responsibilities
1. Conducts or assists in evaluation according to the yearly audit plansand review of assigned organizational and functional activities.
2. Determines whether the organizational units in the Company areperforming their planning, accounting, custodial or control activities incompliance with management instructions, applicable statement ofpolicy and procedures and in a manner consistent with both Company
objectives and high standards of administrative practice.
3. Plans and executes complete reviews of limited audit assignments, orconduct reviews of portions of extensive audit assignments, inaccordance with accepted professional standards.
4. Plans the theory and scope of the audit and prepares or assists inpreparing audit program.
5. Surveys functions and activities in assigned areas to determine thenature of operations and the adequacy of controls to achieveestablished objectives.
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6. Determines or assists in determining the audit procedures to be used.
7. Performs the audit in a professional manner in accordance with theapproved audit program.
8. Maintains respectful and effective communications and relationshipswith management and staff of areas under review.
9. Obtains, analyzes and appraises evidentiary data as a basis for aninformed, objective opinion on the adequacy, effectiveness and theefficiency of performance of the activities being reviewed.
10.Performs fieldwork whenever necessary.
11.Makes or assists in making oral or written presentations tomanagement during and at the conclusions of the examination,discussing results, deficiencies and recommending corrective action
and suggesting improvements in operations and reductions in cost.
12.Prepares formal written reports as requested expressing opinions onthe adequacy and effectiveness of the systems and the efficiency withwhich activities are carried out.
13.Conducts special reviews upon request of the management.
14.Performs other related tasks that may be assigned by the ImmediateSuperior.
EDUCATION
May 2012 Certified Public Accountants Licensure Examination Board Passer
College : Bachelor of Science in AccountancyUniversity of ManilaM.V. Delos Santos, Manila
Year of Graduation : March 2011
High School : Caloocan High School10th Ave. Caloocan City
Year Graduated : March 2006
SKILLS
Good interpersonal skills and positive disposition
Multitask orientation
Excellent team player
SEMINARS ATTENDED
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Accountancy in the Field of IT AuditUniversity of ManilaFebruary 16, 2010
Nano TechnologyUniversity of Manila
January 31, 2009
Preparing Quality Audit WorkpaperInstitute of Internal Auditors Philippines
July 27, 2012
PERSONAL INFORMATION
Date of Birth : June 6, 1989Age : 23Place of Birth : Tondo, Manila
Height : 55Citizenship : FilipinoReligion : ChristianFather : Santiago B. AndayaMother : Marina P. Andaya
REFERENCES
Maria Teresa T. Medina Mherica R. AmbaganRestaurant Finance Officer Internal AuditorShakeys Marikina Atlanda Land Industrial Inc.
Brgy. Nangka Marikina City 35th
Floor Atlanta Tower,0918-249-60-94 Anapolis, Greenhills San Juan
City0922-393-4515