Jeny Garcia

• ( Trained and proficient in operating the butter churn, supporting 90% of the overall butter production process.
• Responsible for conducting CIP (Clean-in-Place) operations on all Butter Room industrial equipment, monitoring system performance, and ensuring all sanitation and operational standards were met.
• Actively involved in final processing, packaging, and finishing stages of butter production, ensuring accuracy, quality control, and compliance with company standards.

Financial Accounting Auditor

repared and presented audit findings to management, providing actionable insights and recommendations to improve compliance and operational efficiency.

• Performed quarterly and annual review and audit procedures on financial statement notes and supporting documentation to ensure completeness, accuracy, and regulatory compliance.
• Developed audit reports and performed analytical reviews of financial statements, including balance sheet and income statement accounts, to assess accuracy, completeness, and regulatory compliance.
• Prepared and monitored the fixed asset inventory schedule, ensuring proper documentation reconciliation, and compliance with accounting policies.
• Executed field audits to inspect, verify, and document bank-acquired assets resulting from loan defaults, ensuring accuracy of records and compliance with internal and external policies.
• Reviewed large debtor accounts in compliance with financial system regulations, ensuring proper documentation in credit files, including mortgages, appraisals, insurance policies, and client financial information.
• Performed interest calculations on deposits and loans using selective audit samples to verify the accuracy of automated system computations.
• Visited multiple bank branches to carry out cash counts at teller stations, ensuring accuracy and compliance with internal cash handling procedures.
• In customer service audits, managed the Bank's stationery inventory ensuring accurate tracking, timely replenishment, and proper documentation.
• Participated in weekly team meetings, providing progress reports on assigned tasks and highlighting key achievements or issues.
• Maintained and archived working papers to support audit records and easy retrieval.