Randall Luciano
Corporate Auditor
Philippine Phosphate Fertilizer Corporation
(- |-| MANDALUYONG, National Capital Reg
Experience
8 years of total experience
Nov 2010 - Present
Corporate Auditor
(7 years 6 months)
Philippine Phosphate Fertilizer Corporation
Industry
Specialization
Role
Position Level
-
Manufacturing / Production
Finance - Audit/Taxation
Auditing
Supervisor / 5 Years & Up Experienced Employee
Ensure the compliance of established policies, procedures and guidelines set by the
management
Assess the adequacy and effectiveness of internal controls
Maintain internal control system by updating all audit programs, procedures and manuals
Prepares audit reports by collecting, analyzing and summarizing operating information.
Conduct physical inventories of assets
Education
2009
University of Baguio
Bachelor's/College Degree in Finance/Accountancy/Banking | Philippines
Major
2007
Accounting
University of the Cordilleras (formerly Baguio Colleges
Foundation)
Bachelor's/College Degree in Finance/Accountancy/Banking | Philippines
Major
Financial and Management Accounting
Skills
Advanced
Intermediate
Basic
Bookkeeping, Auditing, Accounting, SAP Business One
Microsoft Office, Cash Management
IT SUPPORT
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Languages
Proficiency level: 0 - Poor, 10 - Excellent
Language
Filipino (Primary)
English
Spoken
10
8
Written
10
9
About Me
Age
Telephone Number
Address
Nationality
30 years
(- MAKATURING STREET BARANGKA ITAAS, MANDALUYONG, National Capital
Reg, Philippines
Philippines
Copyright @ 2018 JobStreet.com