Internal Auditor - JCD HOLDINGS INC
(2026-04 - 2026-07)
- Conducts operational and compliance audits across company departments.
- Reviews inventory movements, equipment accountability, and warehouse controls.
- Performs payroll and agency personnel audits.
- Evaluates compliance with company policies and internal control procedures.
- Recommends process improvements to strengthen operational efficiency and risk management.
Admin / Bookkeeper - AKDA Architecture Design and Construction
(2023-07 - 2026-02)
- Monitored manpower deployment and daily construction activities.
- Managed project material requirements and inventory controls.
- Maintained records of construction materials and equipment.
- Processed weekly payroll and project-related administrative documentation.
- Assisted management in monitoring project costs and resource utilization.
Accounting Staff - Monricher Electrical Construction Company
(2021-10 - 2022-01)
- Monitored purchases and issuances of electrical materials.
- Conducted project site visits and prepared operational reports.
- Processed cash requests, billings, and supplier payments with high accuracy.
- Assisted in maintaining accounting records and supporting documents.
Internal Auditor - Goldrock Construction and Development Corporation
(2019-01 - 2019-06)
- Conducted monthly inventory audits and physical counts.
- Validated warehouse inventory records and stock movements.
- Audited company assets, construction materials, tools, equipment, fuel, tires, and spare parts.
- Monitored asset disposals and scrap material management.
- Submitted audit findings and recommendations to improve internal controls and operational procedures.
Payable Accountant - Far East Broadcasting Company (FEBC)
(2009-01 - 2018-08)
- Processed cash requests, billings, invoices, and supplier payments.
- Maintained account reconciliations and intercompany balances.
- Prepared and filed BIR eFPS reports, including Expanded Withholding Tax returns and related schedules.
- Processed liquidation reports and monitored supporting documentation.
- Assisted in ensuring tax compliance across multiple company stations.
- Trained newly hired personnel on accounting processes and system usage.
Auditor - Mhyles Corporation
(2008-09 - 2008-12)
- Monitored product orders and inventory movements.
- Reviewed cash remittances from sales agents.
- Performed operational audit procedures and exception reporting.
Accounting Clerk - Pink Soda
(2006 - 2006)
- Performed accounting data entry and records maintenance.
Account Receivable Staff - Cityneon Inc.
(2005 - 2005)
- Monitored customer accounts and collection follow-ups.
- Coordinated with clients regarding outstanding receivables.
Accounting Clerk - Sumisetsu Inc.
(2005 - 2005)
- Assisted in bank reconciliations.
- Recorded petty cash and revolving fund transactions.
- Processed employee liquidations and accounting documentation.
Inventory Clerk - Comark Corporation
(2004 - 2004)
- Monitored inventory transactions and stock reconciliations.
- Assisted in inventory count and warehouse documentation.
