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Mark Jr. Nobe

Mark Jr. Nobe

Internal Auditor

Talent
ViracMember since June 4, 2026
Internal AuditingAudit DocumentationProcess ReviewInternal ControlsFinancial Record ReviewPayroll DocumentationSLSP RecordsMicrosoft ExcelMicrosoft OfficeData AnalysisData EntryDigital Record Keeping
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Internal AuditingAudit DocumentationProcess ReviewInternal ControlsFinancial Record Review

About

Bachelor of Science in Internal Auditing graduate with internship experience in internal audit, accounting, compliance, and financial record review. Experienced in audit documentation, data analysis, process review, regulatory compliance support, and the preparation of audit-related working papers. Proficient in Microsoft Excel, Microsoft Office, and business documentation. Detail-oriented and committed to maintaining accuracy, confidentiality, and strong internal controls.

Experience

Accounting and Compliance Intern at RDS FINANCIAL CONSULTANCY SERVICES (2026-03 – 2026-05)

Developed a specialized Microsoft Excel data-entry workflow to ensure remote workflow management efficiency for complex tax record preparation.

  • Maintained digital record keeping for a diverse client portfolio, processing over 500 transactions to ensure accurate administrative operations and bookkeeping accuracy.
  • Validated complex corporate documentation for BIR compliance, ensuring 100% accuracy in data entry and verification of payee details and tax bases.
  • Encoded and audited AlphaList and SLSP records using advanced computer proficiency to identify and eliminate inconsistencies in digital reporting files.
  • Managed administrative support for annual payroll documentation, organizing digital files and compensation records to facilitate seamless remote operations.
  • Assisted in compliance procedures, including business closure and document notarization related administrative tasks for remote workforce support.
  • Ensured digital record integrity by retrieving and organizing PDF documents, checking source files for completeness before final submission.

Internal Audit Unit Intern at ARDCI MICROFINANCE, INCORPORATED (2026-02 – 2026-03)

  • Reviewed regulatory corporate documentation for a member incentive program, providing summarized administrative support notes to facilitate management-level decision making.
  • Prepared detailed operational flowcharts and financial estimates to facilitate remote workflow management and strategic program evaluation.
  • Handled confidential digital record keeping and sensitive audit papers, ensuring strict adherence to document protection and security protocols.
  • Participated in corporate audit exit meetings to document compliance observations and facilitate administrative follow-up on findings and responses.

Education

Bachelor of Science in Internal Auditing – CATANDUANES STATE UNIVERSITY

Skills

Internal Auditor

Reviews

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