Jeric Pacamalan

JERIC D. PACAMALAN Phase 1 Block 7 Lot 39 Camella Homes, Tibig, Lipa City-;--Bachelor of Science in Commerce major in Internal Auditing Career Objective: To join a highly competitive organization as an effective employee. To use my skills in the best possible way for achieving the company mission and vision Educational Background: Bachelor of Science in Commerce major in Internal Auditing Far Eastern University Seminars Attended: Participant, “Internal Audit: A Risk Based Approach Training” (March 2014) “The Anti-Money Laundering Act of 2001, as amended” (May 2013) Peso & Dollar Counterfeit Detection (June 2013) Internal Auditing Workshop Part II (2011) Internal Auditing Summit (September 2011) Core Competencies: Person with a high-level of Integrity Proficient in QuickBooks, SAP, MS Office, MS Excel (VLookup & Pivot) Effective leader and team player with analytical and problem solving skills Policy adherence and awareness Resourceful in completing projects; ability to multi-task effectively Excellent written and verbal communication skills, with an eye for detail Work Experiences: • Live Realty Boston Independent Contractor (March 2019 – Present) • Posting ads to different websites assigned • Quality checking of the ads previously posted • Filtering email and responding to inquiries • Updating the lead generation and rate reports • Setting up showings and meetings • Completing data entry projects • Other tasks assigned • Global-Estate Resorts, Inc. Audit Supervisor (March 2017 – March 2019) • • • • • Participates in the development of the annual audit plan, manuals and other training aids Assists in scheduling of projects, staff assignments and budgeting hours for audits so as to comply with needs within the scope of the Department’s overall program. Supervises the work of auditors engaged in the reviews of audit organizational and functional activities Tracks the progress of audits by providing assistance to auditors in compiling, drafting and completing audits and audit reports Plans the theory and scope of the audit and prepares or assists in preparing audit program • • • • • • • • • • • • IBM Philippines General Ledger Analyst (May 2015 – March 2016) • • • • • • • • • • Reviews and approves the purpose, scope and audit approach of each audit project. Directs audit projects to see that professional standards are maintained in the planning and execution and in the accumulation of evidentiary data Counsels and guides auditors to see that the approved audit objectives are met and adequate practical coverage is achieved Reviews and edits audit reports and identifies the need for improvements or correction as necessary and discusses reports with appropriate management in the company with the auditor-in-charge for the assigned project Provides for and performs research on audit techniques Assists in evaluating overall results of internal audits Identifies factors causing deficient conditions and recommends courses of actions to improve the conditions including special surveys and audits Participates in hiring, training and evaluating staff Provides for a flow of communication between the Auditors, Audit Supervisor and the Manager Conducts special reviews upon request of the management Performs other related tasks that may be assigned by the Immediate Superior Daily preparation of all assigned journal entries Reconciliation of assigned accounts in a timely and accurate manner to include performing detailed research and analysis of differences in the accounts Assigned with month end closing process including timely and accurate preparation of journal entries Timely resolve any variances that are created from the funding and Exception journal entries identified Foreign currency revaluation Assist with monthly, quarterly and year-end audit Prepare other journal entries as needed and ensure entries are adequately documented Document processes and procedures and ensure that it complies with company guidelines and recommend process flow improvements Customer service; answering calls and assisting existing clients and prospects World Vision Philippines Internal Auditor (May 2014 to October 2014) • • • • • • • • • Participate in the annual planning process: contribute to the presentation of the annual audit plan as will be directed by the Associate Director – Auditing Ensure the preparation of pre – audit information and coordinate receipt of information from the auditees before the fieldwork Conduct detailed risk – based audit work and document findings of all allocated assignments within prescribed Audit Plan time lines Review, assess and analyze data obtained for evidence of high risk deficiencies in Internal Control, duplication of efforts, extravagance fraud and non- compliance with country laws, government regulations and management policies and procedures Engage in special assignments (international assignments, investigations, review) Provide Audit Reports as required for quarterly presentation to WVT Board Audit & Risk Committee Meetings Ensure WV GIA quality audit standards are maintained during all phases of assigned audits not limited timely audit binder setup and technical Execution of audits during field work Develop and submit timely audit files and reports to SIA for review. Ensure timely Resolution of audit review feedback from SIA o o • Citystate Savings Bank Internal Auditor (April 2013 – May 2014) • • • • • Engage in capacity building sessions for field staff (Auditees) on risk management and risk – based integrated audit approach, during audit field work Any other duties as may be assigned by the Supervisor Responsible for conducting inbound and outbound (audit) of accounts Review of daily collection of report and deposits Examine disbursements, payroll, assets and other audit routines as specified in the monthly audit work plan Special audit/duties that maybe assigned by the immediate head Leslie Corporation Junior Auditor (June 2012 – March 2013) • • • • Check compliance of company policies (Warehouse operations and accounting of company funds) Ensure accuracy of all inventories Assists Management in formulating new policies Evaluates existing internal policies