Anton Astilla
Internal Auditor
About
A self motivated and detail-oriented professional with a relevant experience in auditing. An internal auditor focused on helping to improve company's business compliance, inventory and processes through detailed audit optimization recommendations. I am dynamic and willing to work about your company's goal setting and a flexible person who can work in a busy environment.
Experience
Internal Audit Officer - Rizal Memorial Colleges, Inc.
(2025-01)
- Operations audit/advisory based engagements
- Risk-based engagements
- Process Evaluation & Gap Analysis
Internal Audit In-Charge/Specialist - Warehouse Audit - DecoArts Marketing Inc. - CitiHardware
(2024-02 - 2024-12)
- Conduct compliance and operational audit at company's warehouses and will present to the warehouse team together with the management.
- Checking inventory records and it's actual with the use of WMS
- Physical Inventory Count on company's stores and helping the count result analysis.
- Create audit reports and endorsement of high risk findings.
- Identify risks and provide recommendations to ensure company's business process manual is strictly complied.
Internal Audit Staff/Associate - Store Audit - DecoArts Marketing Inc. - CitiHardware
(2021-09 - 2024-01)
- Performs petty cash checking (all branches nationwide, warehouses, main office).
- Perform Physical Inventory Count and verification on warehouses.
- Travels all over the Philippines to conduct Store Compliance Evaluation on different branches.
- Assist supervisor's audit reports, identify risks and provide recommendations to ensure company's business process manual is strictly complied.
- Price override and discounting in all branches.
- Performs inspection of monthly reports for all branches.
On the Job Trainee - Finance Department - Coca-cola (Ulas branch)
(2020-03 - 2020-03)
- Performs inventory counting of spare parts.
- Assists with Documentation and other clerical tasks.
Education
Bachelor of Science in Business Administration - Major in Financial Management - Davao Central College (2015 - 2020)

