Judie Jane Pabilan, Chief Auditor

Judie Jane Pabilan

Chief Auditor

The Orchard Golf and Country Club

البلد
الفلبين
التعليم
بكالوريوس, BS Accountancy
الخبرات
10 years, 11 أشهر

مشاركة سيرتي الذاتية

حظر المستخدم


الخبرة العملية

مجموع سنوات الخبرة :10 years, 11 أشهر

Chief Auditor في The Orchard Golf and Country Club
  • الفلبين
  • أشغل هذه الوظيفة منذ يوليو 2013

1) Administers and performs all financial, operational and special audit works including QEMS internal audits as Auditor-In-Charge.
2) Conducts internal control assessment and evaluates existing departmental policies and procedures and recommends necessary adjustments, revisions and improvements.
3) Issues a report on audit findings to all relevant parties at the conclusion of each financial, operational and special internal audit together with recommendations and management responses.
4) Reviews/Issues a report on audit findings to corresponding area audited at the conclusion of each QEMS internal audit.
5) Reports the results of financial and operational internal audit including follow-up audit to the Audit Committee and Board of Directors.
6) Reviews/Submits a report on the results of QEMS internal audit to the QEMS Committee.
7) Conducts follow up on outstanding management action plans and open issues.

الخلفية التعليمية

بكالوريوس, BS Accountancy
  • في University of Perpetual Help System DALTA
  • مارس 2007

Dean's List - Second Honors Service Award – College Council of Accountancy President General Secretary – Junior Philippine Institute of Accountants (JPIA) – UPHR Molino Chapter

اختبارات بيت.كوم

IQ Test
IQ Test
Score 75%

Specialties & Skills

Bank Reconciliation
Accounting
Cash Flow Management
Cashiering
Internal Audit
Bank Reconciliation

اللغات

الانجليزية
متوسط

العضويات

Institute of Internal Auditors - Philippines
  • member
  • March 2014
Philippine Institute of Certified Public Accountants
  • member
  • June 2013

التدريب و الشهادات

Understanding and Implementing ISO 9001:2008 Quality Management System (تدريب)
معهد التدريب:
Certification International Philippines
تاريخ الدورة:
April 2014
المدة:
16 ساعة

الهوايات

  • Reading pocketbooks, writing poems and watching movies