FEBIE MARIE Quitania
Carson,CA
Summary
Highly skilled in both accounting and auditing, with broad experience managing financial records, conducting audits, and ensuring compliance with financial regulations. Strong analytical skills to evaluate data accuracy and integrity, coupled with proficiency in various accounting software. Successfully improved financial reporting processes in previous roles, leading to enhanced efficiency and reliability of financial information.
Overview
15
15
years of professional experience
Work History
Branch Auditor
Republic Pawnshops Corporation
Cebu, Phillippines
09.2008 - 11.2023
- Visit and conduct a complete audit of each branch at least once a month in the assigned area, following the accepted audit and inventory procedures, to insure that transactions are properly documented, jewelry stocks are complete and correctly evaluated, cash values match the reports from transaction documentations.
- Observe the following procedures in performing branch audit: 1. Audit for the Counter Area 2. Audit for the Vault Area 3. Vault Inventory
- Observe, evaluate and report employee work performance. Recommend/endorse reports to concerned Area Manager and HRD.
- Create process and report Incident Reports to Internal Audit Head on infractions/violations by employees of company procedures and rules the soonest possible time.
- Submit a compiled monthly report of branch audit findings to the Area Head Auditor.
- Travel for a given period of time as the case may need to perform these audit procedures at the specified branch.
Education
Some College (No Degree) - Bachelor of Science in Computer, Accounting And Ma
Asian College of Technology
Cebu, Phillippines Skills
- Initiative-taking
- Basic accounting
- Recordkeeping and confidentiality
- Computer literate
- Financial records review
- Compliance standards
Timeline
Branch Auditor
Republic Pawnshops Corporation
09.2008 - 11.2023
Some College (No Degree) - Bachelor of Science in Computer, Accounting And Ma
Asian College of Technology