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May Rose Borejon, Audit In-Charge

May Rose Borejon

Audit In-Charge·Berces-Ocampo, Mendoza and Associates

Philippines

Bachelor's degree, Accountancy

Work experience

Total years of experience: 5 years, 6 months

Audit In-Charge

January 2025 - May 2026

Berces-Ocampo, Mendoza and Associates

Quezon City, Philippines

January 2025 - May 2026

• Oversee audit engagements from planning to completion, ensuring compliance with auditing and accounting
standards.
• Led and supervises audit teams, review working papers, and monitor the timely completion of deliverables.
• Coordinated fieldwork activities and ensured proper execution of audit procedures by the audit team.
• Prepared and reviewed financial statements, audit reports, and evaluations of internal controls and audit risk

Company industry:
Financial Auditing

Audit Associates

July 2023 - January 2025

Berces-Ocampo, Mendoza and Associates

Quezon City, Philippines

July 2023 - January 2025

• Prepared financial statements in accordance with PFRS and audit standards for various client types.
• Documented and supported audit findings with clear and complete working papers.
• Assisted in audit engagements including fieldwork, risk assessment, and internal control testing
• Computed taxes and prepared returns for individuals, partnerships, corporations, and other entities.

Company industry:
Financial Auditing

Customer Care Representative

January 2021 - April 2023

Probe CX

Quezon City, Philippines Hybrid

January 2021 - April 2023

• Delivered outstanding customer service, resolving inquiries and processing payments.
• Managed inbound and outbound calls, emails, and chats, maintaining a positive and efficient approach.
• Documented interactions in CRM and met performance targets.

Company industry:
Business Process Outsourcing (BPO)

Property Specialist

January 2019 - March 2019

New San Jose Builders Inc.

Quezon City, Philippines

January 2019 - March 2019

• Managed property listings, coordinated viewings and assisted clients in buying, renting, or leasing properties.
• Negotiated contracts, advised clients on investment opportunities, and maintained relationships with clients and
property owners.

Company industry:
Real Estate

Education

National University

October 2025

October 2025

Bachelor's degree, Accountancy

Philippines

Polytechnic University of the Philippines

March 2018

March 2018

High school or equivalent, Accounting

Philippines

Skills

ACCOUNTING
Intermediate
ACCOUNTING
Intermediate
AUDITING
Intermediate
AUDITING
Intermediate
EXTERNAL AUDITING
Intermediate
EXTERNAL AUDITING
Intermediate
FINANCIAL STATEMENTS
Intermediate
FINANCIAL STATEMENTS
Intermediate
GENERALLY ACCEPTED ACCOUNTING PRINCIPLES
Intermediate
GENERALLY ACCEPTED ACCOUNTING PRINCIPLES
Intermediate
INTERNAL AUDITING
Intermediate
INTERNAL AUDITING
Intermediate
PLANNING
Intermediate
PLANNING
Intermediate
REGULATORY COMPLIANCE
Intermediate
REGULATORY COMPLIANCE
Intermediate
RESEARCH PAPERS
Intermediate
RESEARCH PAPERS
Intermediate
RISK ANALYSIS
Intermediate
RISK ANALYSIS
Intermediate

Languages

English
Expert

Training and Certifications

Certifications
Certified Tax Technician