Loriemar

Contact- www.linkedin.com/in/ loriemardeguzman (LinkedIn) Top Skills IT Audit Accounting Public Speaking Loriemar de Guzman IS Audit Officer at PNB Central Luzon Experience Philippine National Bank IS Audit Officer August 2021 - Present (8 months) Philippines Honors-Awards 3rd Honorable Mention Management Training Program 1st Honorable Mention - Auditors Development Training Program Every Nation 3 years Digital Process Automation Senior Analyst October 2020 - October 2021 (1 year 1 month) Philippines (1) Champion project management of different Finance-related process automation initiatives by coordinating with different Finance units and organizational departments, documenting requirements, and ensuring that the project objectives and control requirements are met before the system is moved to production. (2) Supporting users of SAP and all Finance-related internal applications. Treasury Supervisor June 2020 - September 2020 (4 months) Taguig, National Capital Region, Philippines The Treasury Supervisor will report directly to the Finance Director and work closely with the company's partner banks, Victory Metro Manila finance officers, admin coordinators, and other internal stakeholders in managing the company's cash inflows and outflows. The Treasury Supervisor will assess, monitor, plan and manage the efficient utilization of cash and financial services in a manner consistent with the objectives of the Company. Treasury Accountant September 2019 - May 2020 (9 months) Treasury Senior Accountant is responsible for the oversight of day to day operations including monitoring of sufficiency of fund to meet ongoing operational requirements and maintain a system of policies and procedures over treasury operations consistent with the objectives of the Company. Fund Accounting Specialist Page 1 of 2 November 2018 - August 2019 (10 months) Philippines Philippine National Bank Information Systems Audit Officer September 2014 - October 2018 (4 years 2 months) Philippines IT General Controls Review; Post-Implementation Review; Application Review; Pre-Implementation Review; CAATTS thru ACL SGV & Co. Junior Associate November 2013 - May 2014 (7 months) Philippines Financial Audit of an insurance company Education University of Santo Tomas Bachelor of Science - BS, Accountancy · (2009 - 2013) Page 2 of 2