Irine Andaya

Certified Public Accountant (CPA) with 13 years of progressive experience in accounting, budgeting, internal controls, procurement/BAC operations, administration, and ISO auditing; with proven leadership expertise in the construction and academic industries focusing on financial management, compliance, governance, risk control, and process improvement.

Experiences

August 2024 – Present (Camarines Norte State College – Abaño Campus)

Administrative Officer V

Supervise the administrative and finance division of the campus

Provide technical analysis, assistance, and recommendations to the management and other employees

2021- Present (Camarines Norte State College)

International Organization for Standardization (ISO) Auditor

Assess the effectiveness of the Quality Management System by implementing audit procedures to identify compliance with and deviations from the standard for continual improvement.

2021- Present (Camarines Norte State College)

Disposal Committee Member

Developed the internal guidelines for the disposal process of the institution

Facilitates the processing and documentation related to the disposal of government properties

January 2021 – July 2024 (Camarines Norte State College)

Administrative Officer V - Internal Control Officer

Review the internal controls and propose revisions and improvements to the management.

Review the financial transactions to ensure that processes and transactions adhere to the internal and statutory regulations.

July 2017 – January 2021 (Camarines Norte State College)

Administrative Officer IV - Budget Officer II

Automated the budget monitoring system to facilitate data management, reporting, and decision-making.

Collaborate with the stakeholders to craft a budget that will encompass the implementation of strategies and operational plans necessary to carry out all the mandates of the institution.

Monitor and report the budget to all stakeholders for decision-making and performance evaluation.

July 2017 – January 2021 (Camarines Norte State College)

Bids and Awards Committee Member (Procurement)

Manage the procurement procedures of the institution to facilitate the acquisition of all the needed inputs (goods and services) to initiate and complete the implementation of strategies and operational plans.

June 2015 – July 2017 (Thermovar Pipes Sales and Services)

Corporate Finance Supervisor

Report monthly financial performance of the company to the management for monitoring and decision-making purposes

Monitor the operational strategy and targets based on key performance indicators (KPIs)

Monitors compliance to various government agencies

June 2013 – June 2015 (Thermovar Pipes Sales and Services)

Accounting Supervisor

Supervise the transactions related to accounts payable, accounts receivables, revolving/ petty cash funds, and bank reconciliation of various branches

Master in Business Administration

(Ongoing)

Ateneo De Naga University

BS Accountancy

(Cum Laude)

(2007-2012)

Mabini Colleges