District Auditor Resume Example Church Of Christ (Iglesia Ni Cristo)

DISTRICT AUDITOR

Professional Summary

Experienced Assistant Internal/District auditor with over 21 years of experience in Auditing. Excellent reputation for resolving problems, improving customer satisfaction, and driving overall operational improvements. Enthusiastic Auditor eager to contribute to team success through hard work, attention to detail and excellent organizational skills. Motivated to learn, grow and excel in auditing procedures. Focused on improving business compliance, workflow and processes through detailed audits and optimization recommendations. Able to fully evaluate information, structures and procedures and initiate corrective actions in a self-directed and systematic manner.

Work History

Church Of Christ (Iglesia Ni Cristo) - District AuditorWashington DC, MD12/2015 - 06/2019

Church Of Christ (Iglesia Ni Cristo) - Assistant Internal AuditorSan Francisco, CA04/2000 - 07/2013

Church Of Christ (Iglesia Ni Cristo) - Assistant Internal AuditorQuezon City, Philippines06/1993 - 04/2000

Evaluated design and operating effectiveness of audit areas, including efficiency, effectiveness, and mitigating controls
Determined financial and operational audit areas, providing most economical and efficient use of audit resources
Completed audit papers by thoroughly documenting audit tests and findings
Prepared working papers, reports and supporting documentation for audit findings
Achieved P250,000.00 cost savings by discovering opportunities to amend contract agreement
Improved quality processes for increased efficiency and effectiveness
Conducted field visits and met corporate customers for business development
Created and managed knowledge base to offer staff and customers immediate informational access to products, services and organization
Documented meeting minutes and distributed to staff to facilitate follow-up and permanent record
Devoted special emphasis to punctuality and worked to maintain outstanding attendance record, consistently arriving to work ready to start immediately
Established and maintained productive working relationships with staff to resolve operational difficulties and to promote interdisciplinary, collaborative approach to customer service provision
Supervised production planning while using appropriate tools and analysis for smooth production output
Managed high-value existing and new business partnerships to deliver on objectives and maximize corporate revenue, support and awareness
Managed logistics operations to meet customer expectations and financial standards and policies
Operated with high integrity, built trust, and earned sustained credibility with internal and external clientele
Received incoming calls and messages and addressed or triaged phone requests
Managed quality assurance program including on site evaluations, internal audits and customer surveys
Sorted incoming mail and faxes and expedited urgent correspondence for immediate attention
Collaborated with team to define business requirements for organizational processes, achieve productivity standards and adhere to accuracy standards
Ordered office supplies and researched supplier discounts resulting in $[Amount][Timeframe] savings
Controlled digital access, used confidential waste bins and shredders, and locked document storage cabinets to protect confidential files, reports and fiscal data
Managed and archived quality documentation and participated in internal and external quality audits
Identified and resolved process issues to encourage smoother procedures, more efficient workflow and overall business growth
Coordinated with [Type] team in developing project plans for prioritized initiatives
Followed quality standards and procedures to minimize errors and maximize customer satisfaction
Conducted training and change management processes to improve operations
Adhered to established policies, procedures and compliance for satisfactory audit rating
Developed standard operating procedures and document workflows for current and future process steps
Determined and recommended methods to address improvement opportunities
Partnered with cross-functional teams to conduct thorough discovery and due diligence on existing processes
Conducted office management and emergency preparedness orientation to provide special skills and test specific emergency plan components
Developed exceptional attendance record with special attention to punctuality and preparation to work upon arrival
Welcomed visitors to office, communicated arrival to team and managed visit expectations
Communicated value and position to sales team and developed tools to support selling process

cooking

I love to cook Filipino, Chinese and even Thai food. Last June up to 2nd week of December 2019, I make my own recipe of "Su-my". I sold it and after a week of selling "su-my", my former school (Elementary) and a Milk Tea restaurant owned by a closed friend ordered me more than 100 pieces of "su-my" every day. Before I left the Philippines, I trained my sister in making "su-my".

Skills

Business development
Activity organization
Sorting and labeling
Menu presentation
Exchanges and refunds
Data collection and analysis

Order processing
Freight labeling
Recycling
Coding
Staff leadership
Storage organization

Education

03/1986Laguna CollegeSan Pablo City, Laguna, PhilippinesBachelor of Science: Accounting

Member of Glee Club
Awarded as one of the Students of the Year

05/1994New Era College (New Era University)Quezon City, PhilippinesBachelor of Science: Ministry

Resume Overview

Companies Worked For:

Church Of Christ (Iglesia Ni Cristo)

School Attended

Laguna College
New Era College (New Era University)

Job Titles Held:

District Auditor
Assistant Internal Auditor

Degrees

Bachelor of Science : Accounting
Bachelor of Science : Ministry

District Auditor Resume Example

Resume Score: 80%

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