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DOMINGUEZ
AUDIT OFFICER
July 09, 2011- April 13, 2012
EVER GOTESCO RESOURCES AND HOLDINGS, INC.
1958 C. M. Recto Avenue, Quiapo Manila
Duties and Responsibilities:
Review audit report of audit assistants.
Conduct percentage tenant audit, financial audit and compliance
audit.
Performs individual audit according to the standards of professional
practice of internal auditing issued by the institute of internal audit
IIA.
Examines and evaluates the adequacy and effectiveness of internal
control system.
Review the systems and procedures of safeguarding assets.
Test and assess specific internal control procedures.
Review the compliance system and the implementation of
established policies and procedures.
Maintains independence in the performance of my function.
AUDIT ASSISTANT
November 26, 2009- July 8, 2011 (Promoted as Audit Officer)
EVER GOTESCO RESOURCES AND HOLDINGS, INC.
1958 C. M. Recto Avenue, Quiapo Manila
Duties and Responsibilities:
Conduct percentage tenant audit and financial audit such as audit
cash fund and cash collection .
Performs individual audit according to the standards of professional
practice of internal auditing issued by the institute of internal audit
IIA.
Prepares advance notice of audit and ensures that the notice is
received by the auditees.
Other tasks that maybe assigned from time to time that will support
organizational goals and objectives
Performs audit of Marketing activities such as Musiclaban and 3-day
sale.
March 4, 2009
January
December
14,
EDUCATIONAL BACKGROUND
Tertiary
2009
SY:
PERSONAL INFORMATION:
Nickname:
Sex
Birth Place
Birth Date
Age
Civil Status
Nationality
Religion
Language Spoken
JP
Male
Libod, Pandan Catanduanes, Philippines
December 13, 1983
31 yrs. old
Single
Filipino
Catholic
English, Tagalog and Bicol
CHARACTER REFERENCES:
Available upon request
April