Contact- (Mobile)-
www.linkedin.com/in/ricky-jakezosa-b (LinkedIn)
Top Skills
Quality Control
Problem Solving
Process Improvement
Certifications
Six Sigma Yellow Belt
QuickBooks Certified ProAdvisor
Trainers Methodology Certificate I
Ricky jake Zosa
Senior Internal Auditor @ Ram Foods Product Inc | Certified
Bookkeeper
Tacloban, Eastern Visayas, Philippines
Summary
As a Senior Internal Auditor at Ram Foods Product Inc, I leverage
my accounting and auditing skills to ensure the accuracy and
compliance of financial processes. I have over two years of
experience in auditing various aspects of the company's operations,
including petty cash, accounts receivables, trade confirmations,
inventory, and salesman accountability. I also conduct employee
training and prepare detailed audit reports with actionable
recommendations for management.
Certified Bookkeeper (CB)
Xero Advisor Certified
In addition to my auditing role, I am a Certified Bookkeeper (CB)
issued by TESDA: Technical Education and Skills Development
Authority. I am passionate about enhancing operational efficiency
and mitigating organizational risks through process improvements
and internal controls. I am always eager to learn new skills and
technologies to stay ahead in the field of accounting and auditing.
Experience
Ram Foods Product Inc
Internal Auditor
February 2023 - Present (2 years 9 months)
Audited Operating Transactions processes, including petty cash, accounts
receivables, and trade confirmations.
Conducted comprehensive audits across 8 to 10 branches annually.
Assigned to branches across Luzon, Visayas, and Mindanao
Reviewed inventory (good stocks, bad stocks, and returns) and salesman
accountability for compliance and accuracy.
Identified risks, recommended process improvements, and strengthened
internal controls.
Conducted employee training for new hires and reoriented existing staff on
updated SOPs.
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Prepared detailed audit reports with actionable recommendations for
management.
Performed ad-hoc audits and tasks assigned by the Audit Manager.
Consistently enhanced operational efficiency and mitigated organizational
risks.
Peddlr Philippines Inc
Accounting Analyst
April 2022 - September 2022 (6 months)
Philippines
Maintained 100% timely and accurate recording of accounting transactions.
Oversaw Petty Cash Management
Established Procurement to Pay Process and Initiate as the lead of the
process
Reconciled GL Accounts for accuracy of recording.
Assisted Quarterly Audit, providing document support and managing inquiries.
Felices Technological Training Center Inc
Junior Trainer - Bookkeeping
October 2020 - July 2021 (10 months)
Patag Brgy. 12 Catbalogan City, Samar
Guide Learners on how to accomplish training objective
Design Effective Training Programs.
Prepared educational material such as module summaries, videos, etc
ES Print Media Inc
Office Assistant - Accounting
May 2019 - May 2020 (1 year 1 month)
Mandaue Cebu City
Maintained a high standard of customer payments and transactions related to
accounts receivable.
Ensured timely and accurate monitoring of accounts payable.
Managed and monitored Petty Cash.
Assisted inventory reconciliation
Acted as a backup for the entire Administrative duties, including customer
service and inventory personnel.
Education
Review School of Accountancy ReSA
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Prerequisite review, Accounting · (May 2018 - October 2018)
St. Mary's College of Catbalogan
Bachelor of Science in Accountancy , Accounting · (June 2014 - March 2017)
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