Judie Jane Pabilan, Chief Auditor

Judie Jane Pabilan

Chief Auditor

The Orchard Golf and Country Club

Lieu
Philippines
Éducation
Baccalauréat, BS Accountancy
Expérience
10 years, 11 Mois

Partager Mon CV

Empêcher usager


Expériences professionnelles

Total des années d'expérience :10 years, 11 Mois

Chief Auditor à The Orchard Golf and Country Club
  • Philippines
  • Je travaille ici depuis juillet 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.

Éducation

Baccalauréat, BS Accountancy
  • à University of Perpetual Help System DALTA
  • mars 2007

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

Tests de Bayt.com

IQ Test
IQ Test
Score 75%

Specialties & Skills

Bank Reconciliation
Accounting
Cash Flow Management
Cashiering
Internal Audit
Bank Reconciliation

Langues

Anglais
Moyen

Adhésions

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

Formation et Diplômes

Understanding and Implementing ISO 9001:2008 Quality Management System (Formation)
Institut de formation:
Certification International Philippines
Date de la formation:
April 2014
Durée:
16 heures

Loisirs

  • Reading pocketbooks, writing poems and watching movies