Crismie Rose Canque

Internal Auditor with 7 years of experience in the construction industry, specializing in financial audits, risk assessment, and compliance with ISO standards. Recently expanded expertise into Australian bookkeeping using Xero, including accounts payable and receivable, bank reconciliations, GST, BAS, payroll, and superannuation. Recognized for strong attention to detail, accuracy, and the ability to deliver reliable financial insights and reports.

Internal Auditor – Operations Audit Group Auditor at Ulticon Builders, Inc. (2019-06 – Present)

• Led operational and compliance audits across construction projects while supervising a team of 3 field audit personnel, ensuring timely completion of audit activities and adherence to audit standards.
• Reviewed procurement transactions, project billings, inventory records, and operational processes, identifying control weaknesses and recommending improvements to minimize financial and operational risks.
• Prepared and presented comprehensive audit reports and actionable recommendations to management, supporting process improvements, compliance, and effective corrective action implementation.
• Coordinated with project managers, department heads, and cross-functional teams to strengthen internal controls, improve operational efficiency, and enhance accountability across project sites.

Accounting (Xero) at Wesley Auto Repair Services (2025-07 – 2025-08)

• Managed financial transactions and maintained accurate accounting records using Xero in a hands-on training environment, improving efficiency and ensuring organized financial data management.
• Performed bank reconciliations, invoice processing, and expense recording with attention to detail, ensuring accurate financial tracking and timely account balancing.
• Assisted in payroll processing, superannuation monitoring, and application of GST, BAS, and ATO compliance requirements, supporting accurate payroll administration and regulatory compliance.
• Generated financial reports and verified data accuracy within Xero, enhancing reporting reliability and supporting informed financial decision-making.

Administrative Intern – School Governance and Operations Division at Department of Education (DepEd) (2018-11 – 2019-03)

• Entered and verified large volumes of data with accuracy and attention to detail, ensuring reliable record management and minimizing data discrepancies.
• Organized and maintained physical and digital filing systems, improving document accessibility and supporting efficient record retrieval.
• Prepared and printed reports, correspondence, and administrative documents, ensuring timely support for daily office operations.
• Provided administrative assistance to office staff and supervisors, contributing to smooth workflow coordination and improved operational efficiency.

Bachelor of Science in Financial Management – Bukidnon State University (2015 – 2019)

Secondary Education – Salawagan National High School (2011 – 2015)