Financial Comptroller
Josefa Segovia Foundation, Inc.
Total years of experience :38 years, 4 Months
June 2011 to Oct.2012 - Sumifru Prime Mover contractor
2011-2012 Financial Management by: Asia Pacific Philantrophy Consoritum
2011 Cash in Bank Management & Receivables Ateneo de Davao University
2011 Strategic Planning Training Seminar (Road mapping) Josefa Segovia Foundation, Inc.
2010 Business Planning Seminar conducted by DTI-Department of Trade & Industry
2010 International English Language Technical System (IELTS) -Acumen
2009 Basic First Aid and Basic Life Support Training/Clinical Practicum-Davao Adventist Hospital
Josefa Segovia Foundation, Inc.
Abayon Subdivision, Calinan, Davao city
April 2010 to present
Comptroller/Chief Accounting Officer/Budget Officer
• Surveys functions & activities in the assigned areas to determine the nature of operations & the adequacy of the control system.
• Initiates independent appraisal activity within the operating units for internal purposes to determine the soundness, adequacy and transparency of accounting data and practices- (Internal Auditing)
• Review and checks the project proposal budget for funders submission.
• Check and Implement foundation's Financial Manual
• Determines the direction & thrust of the proposed audit effort and funders policies, entifies the key control points of the system
• Evaluates a system's effectiveness through the application of her knowledge of business systems (including financial, manufacturing, engineering, purchasing and other operations) and her understanding of audit techniques.
• Performs an internal audit in a professional manner & in accordance with the approved financial manual and audit program.
• Obtains, analyzes, and appraises data to create an informed objective opinion about the adequacy & effectiveness of the system, and the efficiency of the performance of activities under review. during and at the conclusion of the examination. Discusses deficiencies & recommends corrective action to improve operations & reduce cost.
• Oversees the general compliance of all employees of the established financial policies, procedures and plans; maintains always a complete, accurate and regular updated inventory of properties and fixed assets and creates an adequate storage and retrieval system of accounting and financial data within the institution.Exercises direct supervision and control over the activities assigned to financial record keeping and accounting.
1990 Lotus 123 Basic Certificates/Digital Interface, Inc.
1986-1990 Junior Auditor-S.S.Columbres Accounting firm
Saint Peter's College of Toril, Davao City - Bachelor of Science in Commerce, Accounting. 1984 - 1988
University of Mindanao, Davao City, Philippines - Masters in Business Administration (MBA) 2011 - Present