Mariel Alexis Portugal

MARIEL ALEXIS PORTUGAL INTERNAL AUDITOR CONTACT --Camarin Rd, Caloocan City SKILLS Proofreading Written and Verbal Communication skills Report writing Interviewing LANGUAGES English Filipino French PROFILE Internal Auditor with 2 years of experience in the Government Sector and a prior 2year working experience as an Administrative Assistant in the Presidential Legislative Liaison Office - Office of the Secretary. Specialized in Management Audit and took part in the development and creation of the first Internal Audit Manual of the Department of Human Settlements and Urban Development. Looking to apply my knowledge and skills to PwC Acceleration Center Manila as an Audit Associate and further my education and learnings in auditing. WORK EXPERIENCE Internal Auditor I Department of Human Settlements and Urban Development - Contributed in crafting the Internal Control Policy Statement, Internal Audit Charter, and the Internal Audit Manual Performs secretariat duties during staff/division/audit team meetings such as assisting colleagues in gathering and organizing relevant data/information/instruction and carrying out decisions agreed upon during said meetings; Assists colleagues in tracking, recording, and monitoring pertinent documents to and from IAS; Assists Management Audit Division colleagues in proofreading/editing documents/communications drafted; Part of the audit team as an audit team member during the special audit of DHSUD Regions 4A and 4B and contributed in crafting the Final Audit Report. Performed a Baseline Assessment of Internal Control Systems (BAICS) of the Finance Service's Accounting and Budget Divisions assigned in the Inventory and SCBAA process Performed a Management Audit of the Homeowners Association and Community Development Bureau and contributed in the preparation and submission of the Final Audit Report Administrative Assistant V Presidential Legislative Liaison Office - Responsible for managing the Head Executive Assistant’s (HEA) emails/email correspondence, calendars, travel arrangements, and meetings Responsible for the preparation of the HEA’s expense and liquidation reports as well as the drafting of inter-office communication such as memorandums and notices Responsible for maintaining and ensuring an efficient system of record keeping for the immediate retrieval of needed documents. MARIEL ALEXIS PORTUGAL INTERNAL AUDITOR EDUCATION WORK EXPERIENCE Bachelor of Science Major in Accounting Technology Administrative Assistant II Ateneo de Davao Unversity 2014 - 2019 High School Education Maryknoll High School of Panabo Presidential Legislative Liaison Office 2019 Responsible for managing information flow between the Head Executive Assistant (HEA) and other Officers and Staff Responsible for managing the HEA’s schedule of appointments and meetings as well as the corresponding expense and liquidation reports. 2010 - 2014 Primary Education Maryknoll High School of Panabo 2004 - 2010 TRAININGS Effective Audit Report Writing (November 11-16, 2021) Money Management System (August 28, 2021) Writeshop for the Development of the Internal Audit Manual (August 23September 21, 2021) Tools and Techniques for Internal Auditing (August 17-August 20, 2021) Workshop for the Development of the Internal Audit Manual ( July 19-29, 2021) Cybersecurity policy and CERT training (June 25, 2021) Virtual Workshop for the Development of the Internal Audit Charter (June 15-23, 2021)