Senior Auditor II
Empire East Land Holdings Inc.
Total years of experience :9 years, 5 Months
Creation of report based on the Operational Audit
Audit Planning
Recommend on the Management based on the outcome of Audit
Special report created for urgent need of other department or section
Responsible for the system concerns on SAP (Project System and Materials Management)
Field Auditing regarding alleged fraud or other special cases
Field Auditing on Branches
Reconciling items of Inventory and Cash
Checking the vouchers for disbursement of petty cash fund
Checking Daily Transaction Report given by the branches
Reconciling deposits from the branches sales and collection report