Jana Joy P. Bughao

Jana Joy P. Bughao, CPA Davao City, Philippines- - Professional Summary Highly analytical, deadline-driven Certified Public Accountant who completes accounting and auditing activities with accuracy and speed. Professional Certification October 2015Certified Public Accountant Philippine Board of Accountancy Certification #166750 Skills and Competencies Auditing and Accounting Financial Reporting and Analysis Asset Management Fraud Detection Risk Assessment Proficient in Microsoft Office Work Experience INTERNAL AUDIT SUPERVISOR (May 2018 – present) Asiapro Multi-Purpose Cooperative 346 Sampaguita St. Juna Subdivision, Matina, Davao City, Philippines Duties: Reviews audit report and working papers of internal auditors based in Luzon, Visayas, and Mindanao Oversees audit engagement planning, fieldwork, and reporting Prepares and communicates open issues to Internal Audit Group Head Facilitates semi-annual audit planning & risk assessment, and prepares audit engagement schedules Develops and updates audit work programs Conducts special engagements (e.g. ad hoc assignments, process development/improvement, and fraud audits) INTERNAL AUDITOR (May 2017 – April 2018, 11 months) Asiapro Multi-Purpose Cooperative 346 Sampaguita St. Juna Subdivision, Matina, Davao City, Philippines Duties: Performs Financial Audit / Operations Audit / Compliance Audit in Southern Mindanao offices Identifies and evaluates the cooperative’s risk areas; submits findings and recommendations Reviews and evaluates the effectiveness of the Internal Control System of the Cooperative Examines, reviews, and analyzes account balances presented for audit Undertakes data gathering activities as needed – may include observation, walk-through, interviewing concerned persons, employment of testing procedures, etc. Performs other audit procedures, including identifying and defining issues, reviewing and analyzing evidence, and documenting processes and procedures Prepares the corresponding audit report, including findings and recommendations Performs other duties and special assignments by the Internal Audit Group Head Exposure Department of Labor and Employment and Cooperative Development Authority regulations Industries – manpower, agriculture (banana operations), logistics AUDITOR (November 2015 – March 2017, 1 year and 5 months) Sycip, Gorres, Velayo (SGV) & Co. / Ernst & Young Philippines Topaz Tower, Damosa IT Park, Lanang, Davao City, Philippines Duties: Designs and performs walkthroughs, test of controls, and IT general controls Performs substantive audit procedures and prepares relevant working papers in accordance with Ernst & Young Global Audit Methodology Performs detailed analytical review of the financial condition and results of operations of clients’ business Articulates audit findings, risks and detailed recommendation to upper management Drafts and reviews financial statement compilations before approval for release by partners Prepares annual income tax returns Acts with objectivity, independence, integrity, professional skepticism, and due care at all times Keeps up-to-date with any changes or planned changes to accounting standards and other pronouncements, and understand their impact on the audit strategy Industry Exposure: Real estate Leasing Agricultural Aviation Hospital Foundation and Association Asset Management and Investment Firms Retail IT - Software INTERN (April 2014 – May 2014) Santos-Cua Accounting, Auditing & Consulting Firm Jacinto Ext., Davao City Duties Conducts fieldwork audits in accordance with the firm methodology Prepares tax returns and reviews draft financial statements Prepares reports through Relief Entry System of Bureau of Internal Revenue Educational Background March 2015Bachelor of Science in Accountancy Ateneo de Davao University Jacinto St., Davao City March 2010Third Honorable Mention Panabo National High School Brgy. Gredu, Panabo City Scholarship and Affiliations 2011 – 2015Academic Scholar Grant-in-Aid Program Ateneo de Davao University 2017 – present Member – Institute of Internal Auditors 2015 – presentMember - Philippine Institute of Certified Public Accountants 2012 – 2015Member - Junior Philippine Institute of Accountants 2014 – 2015Member - Ateneo Filipino-Chinese Community 2012 – 2013Member - Nature Watch Club Trainings, Seminars and Conferences How to Be an Effective Auditor-In-Charge (Institute of Internal Auditors) Audit Analytics: Practical Approach of Integrating Data Analytics in Risk-Based Audit (Institute of Internal Auditors) Values for Integration and Effectiveness Workshop (Asiapro Multi-Purpose Cooperative) Supervisory Development Program (Asiapro Multi-Purpose Cooperative) ASSR 101/102 New Staff Program (SGV & Co / EY PH) ASSR 201/202 Intermediate Staff Program (SGV & Co / EY PH) PFRS/IFRS Accreditation (SGV & Co / EY PH) Basic Taxes for Non-Tax Staff and Reviewing ITR (SGV & Co / EY PH) Web-Based Learnings and Webcasts on Financial Reporting Standards, Auditing Concepts and Tax Matters (SGV & Co / EY PH) Character References Mr. Mc Bryan Gaston Operation and Administration Head (former Internal Audit Supervisor) Tnalak Labor Service Cooperative - Mr. Raven Doctor Internal Auditor – Visayas Asiapro Multi-Purpose Cooperative - Ms. Jeannina Lu-ang Chief Finance Officer Tnalak Labor Service Cooperative -