SlideShare uma empresa Scribd logo
1 de 6
Baixar para ler offline
RAMIE KRISTINA F. BUYSER
7060 Wilson Street, Brgy. Pio Del Pilar
Makati City
Contact No.: +63935-899-8449
Email address: rkbuyser0214@gmail.com
PROFESSIONAL QUALIFICATION
Certified Public Accountant
GOVERNMENT EXAMINATIONS PASSED
Certified Public Accountant Licensure Examination — May 2011
Civil Service Eligibility (Career Service Professional Examination) — March 2009
WORK EXPERIENCE
Accounting
Solutions Using Renewable Energy (SURE) Inc.
Unit 606 OMM Citra Building, San Miguel Avenue
Ortigas Center, Pasig City
Position Designation: Chief Accountant (July 1, 2015 – Present)
Financial Audit
R. S. BERNALDO & ASSOCIATES
Correspondent Firm of Pannell Kerr Foster (PKF International)
Member Firm of ASEAN Accounting Firms (ASNAF)
Former Correspondent Firm of Grant Thorton International
Unit 1810 Cityland 10 Tower 1, Ayala Avenue corner
H.V. Dela Costa Street, Makati City
Position Designation: Senior Auditor (July 1, 2014 – July 5, 2015)
Senior Audit Associate (July 2013 – June 2014)
Audit Associate (June 2012 – June 2013)
Audit Associate (October 3, 2011 – June 2012)
A. Chief Accountant
 Responsible for the financial and fiscal management aspects of the Company’ operations.
 Ensures compliance with the local and state government financial reporting requirements.
 Oversee the approval and processing of revenue, expenditure and position control
documents, budgets, salary updates, ledger and account maintenance and data entry.
B. External Audit
 Over-all Team Leader. Lead and monitor the team members in conducting audit
engagement; solve and analyze any major findings encountered by the members; review
the financial statements ensure compliance with Philippine Financial Reporting Standards
(PFRS) and Philippine Standards on Auditing (PSA) before the Audit Manager’s and
Quality Assurance (QA) Department’s review; and present and reports the client’s
financial statements to the clients’ stockholders for audit results and findings.
 Initiates planning and lead the client service team in the conduct of audit engagements.
 Assists the Audit Associates and Audit Manager in the distribution of the members of the
audit team among audit engagements.
 Reviews client’s accounting system and internal control policies as part of the risk
assessment procedures in order to determine audit risks involved in an audit
engagements
 Determines necessary audit procedures according to the assessed level of audit risks.
 Guides and lead the audit staff during fieldwork.
 Reviews working papers and audit procedures according to the level of assessed risks of
the Company.
 Monitors the status of the audit engagements and resolve problems and difficulties that
the members of the audit team encounter during the audit.
 Reviews summary of findings and gives further recommendations for the Audit Manager’s
review.
 Reports and discusses to the Audit Manager for audit results and findings.
 Discuss major findings and adjustments with clients together with the Audit Manager and
Partner.
 Prepares clients’ financial statements in accordance with Philippine Financial Reporting
Standards (PFRS) and Philippine Standards on Auditing (PSA).
 Reviews clients’ financial statements to ensure compliance with Philippine Financial
Reporting Standards (PFRS) and Philippine Standards on Auditing (PSA) before the Audit
Manager’s and Quality Assurance (QA) Department’s review.
 Monitors and updates the audit team member for the pending audit requirements and
further audit procedures to be done.
 Monitors and gives follow-ups for the status of the financial statements in the finalization
stage upon the review of the Audit Manager and the QA Department.
Significant Engagements:
1. PUREGOLD DUTY FREE, INC. - Filipino owned corporation. It is primarily engage in
trading of goods such as liquor, cigarette, confectioneries, perfumes, groceries on
wholesale and retail basis..
 Over-all Team Leader
2. ASEC Development and Construction Company – Filipino owned corporation. It is
primarily engage in general construction and other allied businesses.
 Over-all Team Leader
3. Fujihiro Philippines Inc. – wholly owned Japanese corporation. It is primarily engage to
manufacture, process, import, export, buy, sell and deal on wholesale basis electronic
materials and parts and other goods of similar nature and character.
 Over-all Team Leader
4. I-Remit Inc. – Philippine listed company. It is primarily engaged in the business of fund
transfer and remittance services of any form or kind of currencies or monies, and delivery
of such funds or monies, both in the domestic and international market.
 Over-all Team Leader
5. PSMT Philippines, Inc. – Filipino owned corporation. It is primarily engage to establish
and operate membership shopping warehouses and to sell directly to its members all
kinds of goods, commodities, wares and merchandise.
 Over-all Team Leader
6. Surewell Equities, Inc. – a Philippine corporation. It is a developing or co-developing
mixed-use realty projects.
 Over-all Team Leader
7. Institute of Internal Auditors Philippines, Inc. – a Philippine association. It is primarily
engage to cultivate, promote and disseminate knowledge and information concerning
internal auditing and subjects related thereto.
 Over-all Team Leader.
C. Taxation
 Analyzes and reviews clients’ compliance with existing laws and various rules and
regulations issued by the Bureau of Internal Revenue (BIR) to ensure that these are in
conformity with existing rules and regulations.
 Prepares and reviews audit clients’ annual income tax returns and computations before
the tax department’s review.
 Gives recommendations and answers on the simple tax inquiries of the audit clients.
Industry Exposure/Clients handled:
 Merchandising/ Retail Company
 Listed Company
 Construction Company
 Realty/Leasing Company
 Service Company
 Manufacturing Company
 Advertising Company
 Remittance Company
 Holding Company
 Logistics Company
 Water and Energy Distributing Company
 Non-profit Organizations
 Educational Institutions
Types of Engagement Handled
 External audit
 Agreed-upon engagement
 Fraud audit
 Compliance audit
D. Special Engagements
1. Agreed upon procedures (Special Study Report)
 Manila Water Company Inc. - primarily undertake the development, design,
construction, operation, maintenance and financing of the water and wastewater
facilities that will service the needs of the residents of the Eastern side of Metro
Manila.
a. serves as the team leader of the engagement.
b. revisit allocation of expenses used in previous special study in relation to the
developments after the previous reports;
c. review the relevant accounting standards affecting the accounts to ensure
Company’s compliance; and
d. prepare a report on the significant changes affecting the direct costs and
operating expenses.
2. Account Receivables Reconciliation
 Misibis Resort & Hotel Management, Inc. – primarily engage to establish and
operate, manage and maintain resorts, hotels and other related establishments
a. reviewand evaluate the existing accounting systems and proceduresrelated to
revenue, account receivables and cash ofthe Company;
b. To evaluate the sufficiency and accuracy offinancial records and information; and
c. To reconcile anydifferences noted between records and actual figures.
3. Fraud audit
 A.T.E Freight Philippines, Inc. – a Japanese owned corporation which primarily
engage in ocean, land and airfreight forwarding business
a. review financial data and records that support the recorded transactions
pertaining to disbursements including but not limited to operating and payroll
expenses; and
b. provide recommendations that would enhance the existing operational policies
and procedures.
E. Compliance Audit – Philippine Stock Exchange (Capital Market Integrity
Corporation)
 Performed compliance audit for Capital Market Integrity Corporation for PSE broker’s
dealer’s
o Reviewed trading participant’s book and record and risk – based capital
adequacy if complaint with the Securities Regulation Code (SRC) and the
Implementing Rules and Regulations (IRR).
o Reviewed and evaluated effectiveness of internal controls.
SEMINAR ATTENDED
A. AS A SPEAKER
Title of Seminar/Topics Organizer Date
Consolidation
R.S. Bernaldo& Associates
Unit 1810 Cityland 10 Tower 1, Ayala Avenue
corner H.V. Dela Costa Street, Makati City
June 25, 2015
Internal Control and Control
Testing
R.S. Bernaldo& Associates
Unit 1810 Cityland 10 Tower 1, Ayala Avenue
corner H.V. Dela Costa Street, Makati City
December 11, 2014
B. AS A PARTICIPANT
Title of Seminar/Topics Organizer Date
Impairment Testing June 18, 2015
Preparation of Financial
Statements (Special
Cases and Various
Industries)
Center for Training & Development, Inc. in
cooperation with R.S. Bernaldo& Associates
2nd Flr. Unit 2D Classica I Bldg. H.V. dela Costa,
Salcedo Village, Makati
City
December 10, 2014
Audit Methodology
Training
November 27-29,
2013
PA9 19R – Employee
Benefits
August 23, 2013
Audit Methodology
Training
December 12, 2012
&
October 2012
Year-end Regulatory
Compliance Seminar and
Fraud Consideration
Seminar December 2011
EDUCATION
Saint Joseph College (Maasin City) (2006 – 2010)
Bachelor of Science in Accountancy
Maasin City, Southern Leyte
Saint Joseph College (Maasin City) (2002 – 2006)
Secondary Education
Maasin City, Southern Leyte
PERSONAL DATA
Birthday February 14, 1989
Nationality Filipino
Civil Status Single
REFERENCE
Mr. Herbert M. Lanip
Accounting Manager
Ms. Irene C. Omillio
Senior Auditor

Mais conteúdo relacionado

Mais procurados (20)

CV 2015
CV  2015CV  2015
CV 2015
 
Cv marc 010616
Cv marc 010616Cv marc 010616
Cv marc 010616
 
BAYAN_NOBLEZA_CV
BAYAN_NOBLEZA_CVBAYAN_NOBLEZA_CV
BAYAN_NOBLEZA_CV
 
PINEDA_IVORY_M._CV
PINEDA_IVORY_M._CVPINEDA_IVORY_M._CV
PINEDA_IVORY_M._CV
 
Gulzaresume
GulzaresumeGulzaresume
Gulzaresume
 
Jehangir ACCA - Resume - New
Jehangir ACCA - Resume - NewJehangir ACCA - Resume - New
Jehangir ACCA - Resume - New
 
JEBORACV v2
JEBORACV v2JEBORACV v2
JEBORACV v2
 
Zeeshan's resume
Zeeshan's resumeZeeshan's resume
Zeeshan's resume
 
Vinod Bhardwaj
Vinod BhardwajVinod Bhardwaj
Vinod Bhardwaj
 
CV Andy Yung (1)
CV Andy Yung (1)CV Andy Yung (1)
CV Andy Yung (1)
 
Resume - Paresh Shah
Resume - Paresh ShahResume - Paresh Shah
Resume - Paresh Shah
 
Muhammad Bilal's CV Updated
Muhammad Bilal's CV UpdatedMuhammad Bilal's CV Updated
Muhammad Bilal's CV Updated
 
Resume -Naveen Jain CA
Resume -Naveen Jain CAResume -Naveen Jain CA
Resume -Naveen Jain CA
 
PINEDA_IVORY_M._CV
PINEDA_IVORY_M._CVPINEDA_IVORY_M._CV
PINEDA_IVORY_M._CV
 
Resume noman
Resume nomanResume noman
Resume noman
 
Mr Usmani Brief CV
Mr Usmani Brief CVMr Usmani Brief CV
Mr Usmani Brief CV
 
CV-Abhishek_Gupta
CV-Abhishek_GuptaCV-Abhishek_Gupta
CV-Abhishek_Gupta
 
Resume - Wasim Malik
Resume - Wasim MalikResume - Wasim Malik
Resume - Wasim Malik
 
Rudy Morales Resume 2015
Rudy Morales Resume 2015Rudy Morales Resume 2015
Rudy Morales Resume 2015
 
aaa
aaaaaa
aaa
 

Destaque

Curso Integral de las Contrataciones Públicas
Curso Integral de las Contrataciones PúblicasCurso Integral de las Contrataciones Públicas
Curso Integral de las Contrataciones PúblicasRC Consulting SRL
 
A Novel Planar Three Way Power Divider
A Novel Planar Three Way Power DividerA Novel Planar Three Way Power Divider
A Novel Planar Three Way Power DividerSachin Kumar Asokan
 
new latha resume bangalore
new latha resume bangalorenew latha resume bangalore
new latha resume bangaloresravani k
 
DXN MLM üzleti ismertető
DXN MLM üzleti ismertetőDXN MLM üzleti ismertető
DXN MLM üzleti ismertetőGergely Takács
 
SAS_3.0-vivek_Shwethadri
SAS_3.0-vivek_ShwethadriSAS_3.0-vivek_Shwethadri
SAS_3.0-vivek_ShwethadriVivek Sh
 
Asmaa Rezk Careen Path
Asmaa Rezk Careen Path Asmaa Rezk Careen Path
Asmaa Rezk Careen Path Asmaa Rezk
 
Ono w purbo_tahapdesain_b
Ono w purbo_tahapdesain_bOno w purbo_tahapdesain_b
Ono w purbo_tahapdesain_bNunuy Nurhayati
 
Design and implementation of 32 bit alu using verilog
Design and implementation of 32 bit alu using verilogDesign and implementation of 32 bit alu using verilog
Design and implementation of 32 bit alu using verilogSTEPHEN MOIRANGTHEM
 
Hindustan Construction Company (HCC)
Hindustan Construction Company (HCC)Hindustan Construction Company (HCC)
Hindustan Construction Company (HCC)Sk Md Nayar
 
pedoman pengorganisasian ppi
pedoman pengorganisasian ppipedoman pengorganisasian ppi
pedoman pengorganisasian ppiEka Siam
 

Destaque (16)

Curso Taller: SEACE v.3.0
Curso Taller: SEACE v.3.0 Curso Taller: SEACE v.3.0
Curso Taller: SEACE v.3.0
 
Ahu p4-01-001
Ahu p4-01-001Ahu p4-01-001
Ahu p4-01-001
 
Resume
ResumeResume
Resume
 
Curso Integral de las Contrataciones Públicas
Curso Integral de las Contrataciones PúblicasCurso Integral de las Contrataciones Públicas
Curso Integral de las Contrataciones Públicas
 
A Novel Planar Three Way Power Divider
A Novel Planar Three Way Power DividerA Novel Planar Three Way Power Divider
A Novel Planar Three Way Power Divider
 
new latha resume bangalore
new latha resume bangalorenew latha resume bangalore
new latha resume bangalore
 
DXN MLM üzleti ismertető
DXN MLM üzleti ismertetőDXN MLM üzleti ismertető
DXN MLM üzleti ismertető
 
SAS_3.0-vivek_Shwethadri
SAS_3.0-vivek_ShwethadriSAS_3.0-vivek_Shwethadri
SAS_3.0-vivek_Shwethadri
 
Asmaa Rezk Careen Path
Asmaa Rezk Careen Path Asmaa Rezk Careen Path
Asmaa Rezk Careen Path
 
My Resume
My Resume My Resume
My Resume
 
Ono w purbo_tahapdesain_b
Ono w purbo_tahapdesain_bOno w purbo_tahapdesain_b
Ono w purbo_tahapdesain_b
 
DXN Slovakia
DXN SlovakiaDXN Slovakia
DXN Slovakia
 
Design and implementation of 32 bit alu using verilog
Design and implementation of 32 bit alu using verilogDesign and implementation of 32 bit alu using verilog
Design and implementation of 32 bit alu using verilog
 
Hindustan Construction Company (HCC)
Hindustan Construction Company (HCC)Hindustan Construction Company (HCC)
Hindustan Construction Company (HCC)
 
8 bit alu design
8 bit alu design8 bit alu design
8 bit alu design
 
pedoman pengorganisasian ppi
pedoman pengorganisasian ppipedoman pengorganisasian ppi
pedoman pengorganisasian ppi
 

Semelhante a Ramie Kristina F. Buyser - Curriculum Vitae (Updated)

Semelhante a Ramie Kristina F. Buyser - Curriculum Vitae (Updated) (20)

Marvin F. Lara_CV.2015 (2)
Marvin F. Lara_CV.2015 (2)Marvin F. Lara_CV.2015 (2)
Marvin F. Lara_CV.2015 (2)
 
Resume of David M. Herman
Resume of David M. HermanResume of David M. Herman
Resume of David M. Herman
 
resume_2015
resume_2015resume_2015
resume_2015
 
FERNANDO MABBAYAD_CV FORM
FERNANDO MABBAYAD_CV FORMFERNANDO MABBAYAD_CV FORM
FERNANDO MABBAYAD_CV FORM
 
ABM
ABMABM
ABM
 
C lofton 1
C lofton 1C lofton 1
C lofton 1
 
Moin Uddin -CV
Moin Uddin  -CVMoin Uddin  -CV
Moin Uddin -CV
 
Chris_Tanana_Resume
Chris_Tanana_ResumeChris_Tanana_Resume
Chris_Tanana_Resume
 
CV_Katigbak, Jackielyn Babes M.
CV_Katigbak, Jackielyn Babes M.CV_Katigbak, Jackielyn Babes M.
CV_Katigbak, Jackielyn Babes M.
 
Rochele Antolin - CV
Rochele Antolin - CVRochele Antolin - CV
Rochele Antolin - CV
 
MeyerDouglas Resume
MeyerDouglas ResumeMeyerDouglas Resume
MeyerDouglas Resume
 
DIXON-MARIGNA
DIXON-MARIGNADIXON-MARIGNA
DIXON-MARIGNA
 
my resume-2015 revised
my resume-2015 revisedmy resume-2015 revised
my resume-2015 revised
 
Baseer_ Mohammed_ Resume
Baseer_ Mohammed_ ResumeBaseer_ Mohammed_ Resume
Baseer_ Mohammed_ Resume
 
Andre Polito a
Andre Polito aAndre Polito a
Andre Polito a
 
Umair Noor Resume-GFC
Umair Noor Resume-GFCUmair Noor Resume-GFC
Umair Noor Resume-GFC
 
SteveSchwartzCVA111914L
SteveSchwartzCVA111914LSteveSchwartzCVA111914L
SteveSchwartzCVA111914L
 
Resume_CLofton
Resume_CLoftonResume_CLofton
Resume_CLofton
 
Ahsan Abbas (ACCA) - Resume
Ahsan Abbas (ACCA) - ResumeAhsan Abbas (ACCA) - Resume
Ahsan Abbas (ACCA) - Resume
 
Resume
ResumeResume
Resume
 

Ramie Kristina F. Buyser - Curriculum Vitae (Updated)

  • 1. RAMIE KRISTINA F. BUYSER 7060 Wilson Street, Brgy. Pio Del Pilar Makati City Contact No.: +63935-899-8449 Email address: rkbuyser0214@gmail.com PROFESSIONAL QUALIFICATION Certified Public Accountant GOVERNMENT EXAMINATIONS PASSED Certified Public Accountant Licensure Examination — May 2011 Civil Service Eligibility (Career Service Professional Examination) — March 2009 WORK EXPERIENCE Accounting Solutions Using Renewable Energy (SURE) Inc. Unit 606 OMM Citra Building, San Miguel Avenue Ortigas Center, Pasig City Position Designation: Chief Accountant (July 1, 2015 – Present) Financial Audit R. S. BERNALDO & ASSOCIATES Correspondent Firm of Pannell Kerr Foster (PKF International) Member Firm of ASEAN Accounting Firms (ASNAF) Former Correspondent Firm of Grant Thorton International Unit 1810 Cityland 10 Tower 1, Ayala Avenue corner H.V. Dela Costa Street, Makati City Position Designation: Senior Auditor (July 1, 2014 – July 5, 2015) Senior Audit Associate (July 2013 – June 2014) Audit Associate (June 2012 – June 2013) Audit Associate (October 3, 2011 – June 2012) A. Chief Accountant  Responsible for the financial and fiscal management aspects of the Company’ operations.  Ensures compliance with the local and state government financial reporting requirements.
  • 2.  Oversee the approval and processing of revenue, expenditure and position control documents, budgets, salary updates, ledger and account maintenance and data entry. B. External Audit  Over-all Team Leader. Lead and monitor the team members in conducting audit engagement; solve and analyze any major findings encountered by the members; review the financial statements ensure compliance with Philippine Financial Reporting Standards (PFRS) and Philippine Standards on Auditing (PSA) before the Audit Manager’s and Quality Assurance (QA) Department’s review; and present and reports the client’s financial statements to the clients’ stockholders for audit results and findings.  Initiates planning and lead the client service team in the conduct of audit engagements.  Assists the Audit Associates and Audit Manager in the distribution of the members of the audit team among audit engagements.  Reviews client’s accounting system and internal control policies as part of the risk assessment procedures in order to determine audit risks involved in an audit engagements  Determines necessary audit procedures according to the assessed level of audit risks.  Guides and lead the audit staff during fieldwork.  Reviews working papers and audit procedures according to the level of assessed risks of the Company.  Monitors the status of the audit engagements and resolve problems and difficulties that the members of the audit team encounter during the audit.  Reviews summary of findings and gives further recommendations for the Audit Manager’s review.  Reports and discusses to the Audit Manager for audit results and findings.  Discuss major findings and adjustments with clients together with the Audit Manager and Partner.  Prepares clients’ financial statements in accordance with Philippine Financial Reporting Standards (PFRS) and Philippine Standards on Auditing (PSA).  Reviews clients’ financial statements to ensure compliance with Philippine Financial Reporting Standards (PFRS) and Philippine Standards on Auditing (PSA) before the Audit Manager’s and Quality Assurance (QA) Department’s review.  Monitors and updates the audit team member for the pending audit requirements and further audit procedures to be done.  Monitors and gives follow-ups for the status of the financial statements in the finalization stage upon the review of the Audit Manager and the QA Department. Significant Engagements: 1. PUREGOLD DUTY FREE, INC. - Filipino owned corporation. It is primarily engage in trading of goods such as liquor, cigarette, confectioneries, perfumes, groceries on wholesale and retail basis..  Over-all Team Leader 2. ASEC Development and Construction Company – Filipino owned corporation. It is primarily engage in general construction and other allied businesses.  Over-all Team Leader 3. Fujihiro Philippines Inc. – wholly owned Japanese corporation. It is primarily engage to manufacture, process, import, export, buy, sell and deal on wholesale basis electronic materials and parts and other goods of similar nature and character.  Over-all Team Leader
  • 3. 4. I-Remit Inc. – Philippine listed company. It is primarily engaged in the business of fund transfer and remittance services of any form or kind of currencies or monies, and delivery of such funds or monies, both in the domestic and international market.  Over-all Team Leader 5. PSMT Philippines, Inc. – Filipino owned corporation. It is primarily engage to establish and operate membership shopping warehouses and to sell directly to its members all kinds of goods, commodities, wares and merchandise.  Over-all Team Leader 6. Surewell Equities, Inc. – a Philippine corporation. It is a developing or co-developing mixed-use realty projects.  Over-all Team Leader 7. Institute of Internal Auditors Philippines, Inc. – a Philippine association. It is primarily engage to cultivate, promote and disseminate knowledge and information concerning internal auditing and subjects related thereto.  Over-all Team Leader. C. Taxation  Analyzes and reviews clients’ compliance with existing laws and various rules and regulations issued by the Bureau of Internal Revenue (BIR) to ensure that these are in conformity with existing rules and regulations.  Prepares and reviews audit clients’ annual income tax returns and computations before the tax department’s review.  Gives recommendations and answers on the simple tax inquiries of the audit clients. Industry Exposure/Clients handled:  Merchandising/ Retail Company  Listed Company  Construction Company  Realty/Leasing Company  Service Company  Manufacturing Company  Advertising Company  Remittance Company  Holding Company  Logistics Company  Water and Energy Distributing Company  Non-profit Organizations  Educational Institutions Types of Engagement Handled  External audit  Agreed-upon engagement  Fraud audit  Compliance audit
  • 4. D. Special Engagements 1. Agreed upon procedures (Special Study Report)  Manila Water Company Inc. - primarily undertake the development, design, construction, operation, maintenance and financing of the water and wastewater facilities that will service the needs of the residents of the Eastern side of Metro Manila. a. serves as the team leader of the engagement. b. revisit allocation of expenses used in previous special study in relation to the developments after the previous reports; c. review the relevant accounting standards affecting the accounts to ensure Company’s compliance; and d. prepare a report on the significant changes affecting the direct costs and operating expenses. 2. Account Receivables Reconciliation  Misibis Resort & Hotel Management, Inc. – primarily engage to establish and operate, manage and maintain resorts, hotels and other related establishments a. reviewand evaluate the existing accounting systems and proceduresrelated to revenue, account receivables and cash ofthe Company; b. To evaluate the sufficiency and accuracy offinancial records and information; and c. To reconcile anydifferences noted between records and actual figures. 3. Fraud audit  A.T.E Freight Philippines, Inc. – a Japanese owned corporation which primarily engage in ocean, land and airfreight forwarding business a. review financial data and records that support the recorded transactions pertaining to disbursements including but not limited to operating and payroll expenses; and b. provide recommendations that would enhance the existing operational policies and procedures. E. Compliance Audit – Philippine Stock Exchange (Capital Market Integrity Corporation)  Performed compliance audit for Capital Market Integrity Corporation for PSE broker’s dealer’s o Reviewed trading participant’s book and record and risk – based capital adequacy if complaint with the Securities Regulation Code (SRC) and the Implementing Rules and Regulations (IRR). o Reviewed and evaluated effectiveness of internal controls.
  • 5. SEMINAR ATTENDED A. AS A SPEAKER Title of Seminar/Topics Organizer Date Consolidation R.S. Bernaldo& Associates Unit 1810 Cityland 10 Tower 1, Ayala Avenue corner H.V. Dela Costa Street, Makati City June 25, 2015 Internal Control and Control Testing R.S. Bernaldo& Associates Unit 1810 Cityland 10 Tower 1, Ayala Avenue corner H.V. Dela Costa Street, Makati City December 11, 2014 B. AS A PARTICIPANT Title of Seminar/Topics Organizer Date Impairment Testing June 18, 2015 Preparation of Financial Statements (Special Cases and Various Industries) Center for Training & Development, Inc. in cooperation with R.S. Bernaldo& Associates 2nd Flr. Unit 2D Classica I Bldg. H.V. dela Costa, Salcedo Village, Makati City December 10, 2014 Audit Methodology Training November 27-29, 2013 PA9 19R – Employee Benefits August 23, 2013 Audit Methodology Training December 12, 2012 & October 2012 Year-end Regulatory Compliance Seminar and Fraud Consideration Seminar December 2011 EDUCATION Saint Joseph College (Maasin City) (2006 – 2010) Bachelor of Science in Accountancy Maasin City, Southern Leyte Saint Joseph College (Maasin City) (2002 – 2006) Secondary Education Maasin City, Southern Leyte PERSONAL DATA Birthday February 14, 1989 Nationality Filipino Civil Status Single
  • 6. REFERENCE Mr. Herbert M. Lanip Accounting Manager Ms. Irene C. Omillio Senior Auditor