Leomar

LEOMAR D. LAZADAS Internal Audit Jr. Supervisor Meera Enterprises, Inc. (Oakley and Reef Philippines)-|- |- Rua Fomento Mandarin, Motael, Vera Cruz , Dili. Timor Leste SKILLS SUMMARY  WORK EXPERIENCE SUMMARY Internal Audit Jr Supervisor Meera Enterprises, Inc. April 2014 – September 2015 Internal Audit Assistant Meera Enterprises, Inc. April 2013 – April 2014 Finance and Admin Officer Aspire IT, R&S, Inc. November 2012 – April 2013 Accounting Assistant - OJT Leong, Dongon & Associates October 2011 – February 2012            Well versed in Bookkeeping and Accounting (Financial and Management), Auditing (Internal and External) and Risk Control Management. Knowledgeable in Financial, Operational, and Systems Risk and Control Audit. Adept in Microsoft Office Applications (Word, Excel, PowerPoint); Business software (SAP, QuickBooks, Peachtree) and other related Computer applications. Brilliant supervisory skills and team management. Effective problem solver; prioritize and manage heavy work flow without direct supervision and with considerable latitude for initiative, fair and independent sound judgment. Maintain an appropriate level of professional competence by ongoing development of knowledge and skills, high standards professional ethics and high degree of integrity. Perform professional duties in accordance with relevant laws, regulations, and standards. Prepare complete and clear reports and recommendations (outputs) after analysis of relevant and reliable information. Flexible and can handle multiple task under pressure with ease. “Can do” attitude; work very cooperatively with legal and non-legal staff. Excellent working relationship with internal and external clients. Additional skills include customer service and general office support; clerical skills including typing, filing, sorting, organizing and documentation. TRAININGS AND SEMINARS Internal Control and Auditing (Business Coach – Marjory Uy Legaspi, CPA, MBA) 2015 Entrepreneurial System (RCD Realty Corporation) 2013 Youth Leadership Training Seminar (YLTS) 2012 Certified Public Accountant (CPA) Review 2012 PROFESSIONAL EXPERIENCES Internal Audit Jr. Supervisor (Promoted) Meera Enterprises, Inc., Makati City, Philippines April 2014 – September 2015   Plans and conducts together with the Audit Supervisor all the Audit engagement and Strategies for the year across all groups of companies in both Head Office and Stores/Branches. Supervises and Conducts together with and in the absence of the Audit Supervisor:   Information System Audit and Accounting Process Outsourcing (Dickenson Yu Africa, CPA) Accounting for Business Combination and Consolidation of FS (Brian Lim, CPA)  Meeting of the Minds (Francis Kong and Co., Entrepreneurs)  Inventory Audit – to safeguard company’s asset (including fixed assets). Operations Audit - to ensure the adequacy of current internal control procedures/policies.  Financial Audit - to ensure that effective accounting/audit principles/policies are enforced.  Systems Audit - to ensure that the accounting/inventory system is working effectively and that the control measures are implemented accordingly. Supervise audit staff together with the Audit Supervisor, motivate and train them toward the efficient and effective performance of their tasks to achieve Department and Company’s Goals. Meet and Confer with the Audit Supervisor and MANCOM to discuss Audit plans and findings (Monthly/Quarterly Gantt Chart, Annual Business Review & Planning. EDUCATIONAL BACKGROUND Certified Public Accountant Review Center, Oct 2012  Will assist the Audit Supervisor in recommending procedures and policies to make sure that overall systems are effectively and properly implemented, reviewing auditor’s report before finalization and submission to MANCOM for the implementation of new policies or modification of old ones based on the Audit findings submitted for the improvement of Internal control processes.  Analyze information processing systems to assess their completeness, accuracy, validity, timeliness and efficiency, covering but not limited to the following:     West Negros University, BS Accountancy, Mar 2012 Holy Trinity Academy, Secondary, Mar 2007 Josebio L. Gonzaga Memorial School, Primary, Mar 2003 Government (SSS, Philhealth and Pag-Ibig) remittances Frontliner’s Incentives (Optical); Sales Consultant’s Incentives (Retail) Cash Advances/Emergency Cash Funds (MEI/ SCI/ ATI/ SHI/ ONE ICON) Liquidation of Provincial and Foreign travel. (MEI/ SCI/ ATI/ SHI/ ONE ICON) Internal Audit Assistant Meera Enterprises, Inc., Makati City, Philippines April 2013 – April 2014 PERSONAL INFORMATION  Age: Birth Date: Birth Place: Citizenship: Religion: Status: Weight: Height: Father: Mother: 24 Years Old Nov. 04, 1991 Sagay City, Ph Filipino Pentecostal Single 52 Kg 5’3” Leonardo Lazadas Mary Jane Lazadas   Conducts Inventory Audit, Operations Audit, Financial Audit and Systems Audit. Submits Audit Reports with reliable findings together with relevant recommendations for the implementation and/or modifications of policies. Random Audit of the following:  Government (SSS, Philhealth and Pag-Ibig) remittances  Frontliner’s Incentives (Optical); Sales Consultant’s Incentives (Retail)  Cash Advances/Emergency Cash Funds (MEI/ SCI/ ATI/ SHI/ ONE ICON)  Liquidation of Provincial and Foreign travel. (MEI/ SCI/ ATI/ SHI/ ONE ICON) Finance and Admin Officer - Reliever Aspire IT R&S, Inc., Makati City, Philippines November 2012 – April 2013 CHARACTER REFERENCES Marian C. Geronca Accounting Specialist CCC Data Mgmt Services, Inc. -     Bonifacio De Leon Business Owner Bonnju’s Unipessoal . Lda - Felipe Chin, CPA Accounting Professor Various Schools -   Daily Time Record (DTR) and Overtime Record (OTR), IQN Timesheets with consultants at cut-off period. Invoice preparation, schedule delivery through the General Clerk and monitoring using QuickBooks. Account Receivable to include collection, reconciliation with clients, if necessary and submission of A/R Reports to Finance Director on a weekly basis. Monthly Cash Receipt Summary Bookkeeping for clients in coordination with Finance Director Other assignment including some administrative task delegated by direct Supervisor and/or Finance Director. Accounting Assistant - OJT Leong, Dongon and Associates, Bacolod City, Philippines October 2011 – February 2012  Assessing the Accountant to carry out the following task:  Auditing  Bookkeeping  Taxation