EMMANUEL O. VALDENOR
275 Daisy St. V&G Subd.,
Nangka Consolacion
Cebu, Philippines 6001
(--
Certified Public Accountant with 40 years of experience of auditing, ledger processes,
account reconciliations and streamlining accounts. Possess an MBA with focus in
Management. Seeking to leverage accounting expertise into a managerial role as a
Corporate Auditor.
PROFESSIONAL EXPERIECE
COMMISSION ON AUDIT
State Auditor
Cebu City, Philippines
October 1986 - June 2015
UNITED NATIONS, External Audit Program (UN Board of Audit)
External Auditor
Deployments:
2002
• UNOCHI (United Nations Office for Humanitarian Coordinator (Baghdad, Iraq)
• UN HABITAT for Humanity (Erbil, Northern Iraq)
2004
• UNOCHI (Larnaka, Cyprus)
2005
• Oil-for-Food Program, Iraq ESCROW Account (New York City, USA)
• UNMOVIC (United Nations Monitoring Verification and Inspection Commission
(New York City, USA)
COA Auditor
COA Audting Examiner
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June 1983 – September 1986
July 1980 – June 1983
I have been trained to read, review and analyze Financial Statements of
Government Agencies I was assigned
examine books of accounts, Journals, records, vouchers; review inflow of
revenue, review bank reconciliation
determine propriety of expenditures based on prescribed rules and regulations of
the Government
supervised Audit Staff in the examination of Cash and other Current Asset
Accounts, including Capital assets, Current and Long-term Liabilities, and
Residue Capital at the end of the Fiscal Year
Prepare Audit Periodic Reports for submission to oversight bodies
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I was also a member of UN Oil for Food Program Board of Audit as External
Auditor representing the Philippines from year-.
BANCO FILIPINO SAVINGS BANK (Headoffice)
Manila, Philippines
Internal Audit Staff
June 1978-June 1980
• As an Audit Staff, we primarily check financial statements are free of material
misstatement, whether due to fraud or error.
ABOITIZ GROUP OF COMPANIES
Cebu City, Philippines
Audit Staff
May 1977-May 1978
• We offer objective advice for improving financial reporting and internal controls
to maximize a company's performance and efficiency.
FILINVEST GROUP
Clerical Staff
• Worked on Data Entry Tasks.
Cebu City, Philippines
April 1976-April 1977
EDUCATION
UNIVERSITY OF THE PHILIPPINES
Lahug Cebu City, Philippines
MBA with Business Administration concentration, April 1998
UNIVERSITY OF SAN CARLOS
B. S. Commerce Major in Accounting, April 1975
SILLIMAN UNIVERSITY HIGH SCHOOL
March 1971
BALANGIGA ELEMENTARY SCHOOL Balangiga
Salutatorian, March 1968
Cebu City, Philippines
Dumaguete City, Philippines
Eastern Samar, Philippines
ADDITIONAL SKILLS
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proficiency in the use of Excel.
Excellent communication skills, and ability to present complex information in an
easy to understand format
CERTIFICATIONS
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Certified Public Accountant 1989
