Experience

• 

  The red crab group of restaurants

  Oct 2012 - Apr 2015

  Auditor

  * Directly Reporting to the Vice - President of Finance and/ or to the Human Resource Director.* Weekly visits branches to validate if controls are being observed.* Conducts weekly and monthly reconciliation of sales and expenses.* Checks weekly PCF liquidations. Prepares weekly billing to suppliers. Prepares weekly and monthly food cost monitoring.

• 

  Ftx fitness exchange

  Aug 2013 - Jun 2014

  Internal auditor

  Vouching and Tracing documents, Validation of gym passes, Inventory counts, Cash counts, Audit of petty cash liquidations

• 

  Topserve service solutions inc.

  May 2015 - now

  * Directly reporting to the Executive Committee.* Visits outstations to check the if operational standards are being observed.* Conducts Financial Audits on all financial transactions of all companies within the Group to include checking the accuracy of entries and attachments for collections, disbursements made by Treasury, reimbursements by employees, replenishment of of petty cash and revolving fund.* Conducts count for all assets to reconcile Accounting Records vs. Physical Inventories.* Conducts Audit on monthly payroll and HR transactions such as payment of Terminal Pay for separated employees, computation of leave balances and salary entries in the HRIS.* Prepares report on the findings of each audit engagement.* Participates in the development of recommendations and Action Plans to be taken to address control weakness.* Monitors approved action plans being implemented by the Functional Heads.* Conducts Special Audits to check possible anomalies in specific Function Areas. Show less

  • Credit and Collection Manager

    Feb 2020 - now

  • Audit Manager

    Nov 2019 - Feb 2020

  • Internal Audit Supervisor

    Nov 2016 - Nov 2019

  • INTERNAL AUDITOR

    May 2015 - Nov 2016