Auditor

Posted on: 2006-05-12

PATRICIA C. PIZARRO Block 7, Lot 4, Kasoy Street, Mon-El Subdivision, Sucat Road, Paranaque City, Philippines Telephone (011632) 826-3946; cell phone: 0917-6650331 [email protected] JOB OBJECTIVE: ACCOUNTING SUMMARY OF QUALIFICATIONS · Fourteen years experience as professional Auditor and Banker including: Auditing, Bookkeeping, Financial Analyst, Cashiering, Administration and Tellering. · Expert in all areas relating to the investigations of frauds and other bank irregularities. · Five years as Senior Financial Analyst and Bookkeeper at Philippine National Bank. · Experienced in finding out queries in all aspects of accounting sections on government banking. SELECTED ACHIEVEMENTS · Awarded as one of the “1999 Outstanding Employees of the Year” for the Internal Audit Group of Philippine National Bank (PNB) - Financial Center, Manila, Philippines. · Outlined unaccounted subsidiary ledgers against the general ledger through audit trail. · Division Head of the New Accounts Section of Buendia Branch and was able to collect monthly required targeted deposits. PROFESSIONAL EXPERIENCE PRIVATE ACCOUNTANT 2001-present Victor Potenciano Medical Center, Manila, Philippines · Performing secretarial support to Drs. Aristotle and Victoria Roque such as scheduling of appointments and meetings. · Prepare hospital billings and collections. TAX CONSULTANT 2001-present (Private Practioner) · Executes quarterly and yearly tax payments to private professionals. INTERNAL AUDITOR 1998-June 2001 Philippine National Bank-Financial Center, Manila, Philippines Ÿ Performed investigative audits for Internal Audit Department - Inspection and Investigation Unit (IIU). Ÿ Handled special, spot and regular audits on various metro and provincial PNB branches. Ÿ Audited branch operations in compliance with Central Bank regulations. Ÿ Examined books of accounts of various government depositors. Ÿ Secretariat member of the Audit and Compliance Meeting (ACM) who assisted monthly audit meetings and summarized audit reports for board meetings. Ÿ Verified contractor’s billing reports before payment is completed. Ÿ Conducted inventories on loan-portfolio accounts of various borrowers. Ÿ Checked auditor’s summary of “on-the-job” travel expenses. continued…. Patricia C. Pizarro ………. page 2 ASSISTANT BANK CASHIER 1995-1998 Philippine National Bank-Makati Avenue branch Ÿ Division Head of the New Accounts Section and supervised accounts opened locally and internationally through Global Banking. Ÿ Functioned as Junior Officer of PNB Buendia Branch who handled US dollars, British pounds and other Asian currencies. Ÿ Approving officer of the branch and was able to collect monthly required targeted deposits. SENIOR FINANCIAL ANALYST 1992-1994 Philippine National Bank-Buendia branch Ÿ An expert on current account bank reconciliation of various individual, business and government depositors. Ÿ Monitored returned checks drawn against uncollected deposits (DAUD) and drawn against insufficient funds (DAIF). Ÿ Reconciled ATM transactions. BOOKKEEPER 1988-1992 Philippine National Bank-Buendia branch Ÿ Broad working experience on basic government accounting tasks such as journal entries, reconciling discrepancies and checking records of accuracy and consistency. Ÿ Balanced various subsidiary ledgers against the general ledger, like Accounts Receivables; Accounts Payables; Fixed Assets and others. Ÿ Performed monthly, quarterly and yearly withholding taxes on interests on various deposits/ deposit substitutes of the branch to be remitted to the Bureau of Internal Revenue (BIR). Ÿ Proficient on month-end and quarterly reports for Head Office, Central Bank, Philippine Deposit and Insurance Corporation (PDIC) use. Ÿ Handled daily tax payments of Petron Corporation through direct debit to be forwarded to (BIR). EDP Bank Teller 1987-1988 Philippine National Bank-Buendia branch · Executed complex transactions and use computer to enter deposits, payments, and withdrawals. · Provided informations regarding bank services. OTHER SKILLS Ÿ Extensive use and application of MS Word, Microsoft Works, MS Excel and QuickBooks 2000. Ÿ Operated special bank equipments and machines such as vaults, check microfilms, check writers, documentary stamps metering machines. Ÿ Strong negotiation and interpersonal skills. EDUCATION Ÿ Bachelor of Science in Commerce - Accounting major (1984) St. Paul College, Manila, Philippines · Certified Public Accountant since 1986 SEMINARS ATTENDED Ÿ Counterfeit Detection/Forgery - Central Bank of the Philippines Ÿ FX Currencies – Philippine National Bank Ÿ Client Relations and Positive Work Attitudes – Philippine National Bank Ÿ Effective Leadership and Supervision - U.P. Diliman Ÿ Bank Administration Institute (BAIPHIL) Tax Forum – Makati City, Philippines Ÿ Microcomputer – Philippine National Bank Ÿ Windows ’95, MS Word ’97 and MS Excel ’97 – Philippine National Bank