Juderick Fuertes

Experience

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  BDO Alba Romeo and Co.

  Nov 2012 - Mar 2013

  Audit Associate

  List of Accomplishments and Contributionso Drafted Audited Financial Statements and Income Tax Return as required by Securities and Exchange Commission, Bureau of Internal Revenue and other Philippine Government Agencies for clients assignedSummary of Actual Dutieso Responsible for learning and applying technical skills and working as part of a team carrying out audit tasks under close supervision of Audit Seniors and Audit Managers;o Performs various tests in financial data;o Preparation of audit working papers;o Preparation and discussion to clients of audit findings/observations;o Preparation of Income tax returns of clients;o Complete segments of audits, compilations and reviews;o Assisting with the preparation of financial statements, footnote disclosures and management letter comments Show less

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  LCG Group of Companies

  Sept 2013 - Apr 2015

  Accountant

  List of Accomplishments and Contributionso Provided timely and accurate financial reportso Redesigned and implemented more effective procedures which decreased uncollected claims from supplierSummary of Actual Dutieso Preparation of Monthly Financial Statements;o Preparation of Bank Reconciliations;o Review and sign disbursement vouchers;o Preparation of monthly sales and purchases reports;o Attend monthly meetings with other Supervisors and Managers;o Preparation of BIR required reports;o Guides accounting clerical staff by coordinating activities and answering queries Show less

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  Commission on Audit

  May 2015 - now

  List of Accomplishments and Contributions o Drafted Management Letters (MLs) for CY 2016, 2017 & 2018o Drafted Audit Observation Memorandums for audit thrust areas, Notice of Suspensions, Notice of Disallowance, Notice of Charges on noted deficiencies of audited agenciesSummary of Actual Dutieso Conducts Post-audit of collections and disbursements as well as Journal Vouchers (JVs) o Performs Cash Examination o Verifies Financial Reports and analyzes accounts on a selective basis o Reviews Purchase Orders (POs)/Letter Orders (LOs)/Contracts o Gathers audit evidence/prepares audit working papers o Prepares drafts of AOMs, AQs, NS, ND, NC and NSSDC whenever necessary o Prepares monthy, quarterly, semestral, annual reports and assists in the preparation of Management Letters o Attends seminars, meetings, conferences with COA/ agency officials or personnel as properly authorized o Performs Administrative Activities such as preparation of letters/indorsements and other communications for review/approval of superiors o Performs other audit activities and clerical/administrative work as may be assigned by superiors from time to time Show less

  • State Auditor II

    Jul 2023 - now

  • State Auditor I

    Mar 2019 - Sept 2023

  • State Auditing Examiner II

    May 2015 - Mar 2019