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6

auditor

  • Checked product pallets thoroughly for accuracy & defects
  • Tagged incorrect pallets
  • Release pallets once corrections had been made
  • Checked International products to be shipped
7

auditor

  • checks and make sure that the expenses of AD and TVL are always accurate
  • Prepared the Risk Matrix and performed the Test of Controls. 
  • Conducted mapping of various process with SOP such as procurement to payment, selection and recruitment of employees, cash keeping, etc. 
  • Worked as a team leader, Team member, and many–a-times as an independent auditee in charge of several big and medium-size clients. 
8

auditor

  • Evaluate taxpayer finances to determine tax liability, using knowledge of interest and discount rates, annuities, valuation of stocks and bonds, and amortization valuation of depletable assets.
  • Direct service of legal documents, such as subpoenas, warrants, notices of assessment and garnishments.
  • Audit Pawnshop branches
  • Audit Jewelry Stores
9

auditor

  • Collect and analyze data to assess financial operations.
  • Review data about material assets, liabilities,income, and expenditures.
  • Examine whether the organization’s objectives are reflected in its management activities, and whether the officers understand the objectives.
  • Inspect cash on hand, accounts receivable and payable to confirm records are accurate.
  • Suggest ways to improve cash management, reduce cost and improve profits
10

auditor

  • Audit and balance daily transactions made for 100+ rooms, 2 bars and 2 restaurants.
  • Reconciliation of functions and corporate accounts.
  • Handling front desk responsibilities which have honed my people and problem-solving skills.
  • Training and mentoring new Night Audit staff.