CHERRY CHAD GALAPATE RAGAY
San Francisco, Sta. Catalina, Negros Oriental-
PERSONAL INFORMATION
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Cherry Chad Galapate Ragay
Female
July 12, 1993
Single
Filipino
Roman Catholic
5’1”
92 lbs
Certified Public Accountant Board Passer
May 2015
OCCUPATIONAL BACKGROUND
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PERPETUAL HELP COMMUNITY COOPERATIVE (PHCCI)
Senior Internal Auditor
September 16, 2016 – Present
Responsibilities:
o Conducts various types of audits and reviews in accordance with the accepted
standards to determine the adequacy of internal control efficiency of the
COOPERATIVE’s policies and procedures.
o To ensure adherence to applicable statutory laws and regulations and accounting
principles.
GOVERNANCE COMMISSION FOR GOCC (GCG)
Finance Business Analyst
March 2016 – July 2016
Responsibilities:
o Review and evaluate financial and other report of Government Owned and Controlled
Corporations to support requirement definition and implementation of the Integrated
Comprehensive Reporting System (ICRS) project of GCG.
o Conducts System and User Functionality.
o Provides support in preparing business requirement documentation, including both
program-level and user-level documentation
SYCIP, GORRES, VELAYO and Co
Audit Associate
September 2015- February 2016
Responsibilities:
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Performs various audit procedures and gather audit evidence as determine by the
senior auditors
Recommends process that would enhance the internal control and financial reporting
of clients
EDUCATIONAL BACKGROUND
TERTIARY:
Foundation University
Dumaguete City, Negros Oriental
Bachelor of Science in Accountancy
Yr: 2010 – 2014
SECONDARY:
Emilio J. Macias Memorial High School
San Francisco, Sta. Catalina, Negros Oriental
Yr: 2006 – 2010
San Francisco Elementary School
San Francisco, Sta. Catalina, Negros Oriental
Yr:-
ELEMENTARY:
SEMINARS
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How to Reduce Admin Costs
Date: April 4, 2019
Provider: Powermax Consulting Group Inc.
Research Methods: Primer on Forensic Accounting
Date: January 31, 2019
Provider: Philippine Institute of Certified Public Accountants (PICPA)
Cooperative Accountants and Auditor’s Forum
Date: October 15, 2018
Provider: Philippine Institute of Certified Public Accountants (PICPA)
Internal Audit’s Financial Auditing
Date: September 29, 2018 and October 1, 2018
Provider: Institute of Internal Auditors, Inc.
Auditor’s Forum
Date: June 21-22, 2018
Provider: NATCCO
Seminar on IT Audit and Assurance: Course 101
Date: September 23-24, 2018
Provider: Institute of Internal Auditors, Inc.
Accreditation for Cooperative External Auditor Seminar
Date: May 10-12, 2018
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Provider: Philippine Institute of Certified Public Accountants (PICPA)
Data Analytics and Computerized Accounting and Auditing Digitalization
Date: February 23, 2018
Provider: Philippine Institute of Certified Public Accountants (PICPA)
72nd PICPA Annual National Convention
Date: November 23-25, 2017
IFRS for SMES
Date: November 10, 2017
Provider: Provider: Philippine Institute of Certified Public Accountants (PICPA)
Seminar on SSS, PHIC, Pag-ibig and BIR Updates
Date: August 30, 2017
Provider: Philippine Institute of Certified Public Accountants (PICPA)
Seminar on Risk-based Audit
Date: July 30, 2017
Provider: Institute of Internal Auditors, Inc.
Effective Coop Internal Control Policies
Date: May 6, 2017
Provider: CRMC, Inc