Teresita E.

I am an accomplished accounting, audit and financial professional with more than 24 years of experience working on Government, Non- Government Organizations (NGO’s), small businesses, International Development Projects funded by European Union, Italy and German Government and private group of companies (real estate, leasing, hotel, dormitories, retail, and distribution). I have been working as Finance Manager, Corporate Internal Auditor, Finance and Admin Manager, Finance and Admin Officer since 2004. Good working attitude, professional and smart approach in everything I do to add value in the business and meet the client’s needs and achieved top results. I have served as Head of the Finance and Admin Division, as Finance Manager Head of the Internal Audit Department Administrative Officer, Head Internal Auditor and Budget Assistant which focuses on the following: • Financial Management and Accounting • Familiar with BIR Rules and Regulations and Taxation • Correspondence/Technical Audit Writing • Annual Work Plan and Budget Preparation • Action Research • Program/Project/Training Design; Development Thrusts and Programs • Familiarity on Gender Issues and Development • Computer Literacy • Knowledge in Administrative and Finance work: - Preparation of accounting reports, work plan and budget and other finance/accounting and other admin documents as well as the maintenance of Books of Accounts - Staff Recruitment, Management, and Promotions - Supply/Equipment Management, procurement, and Inventory - Preparation of evaluation and tender documents - Office Management and Maintenance - Performance Appraisal and Review - Petty Cash/Cash Advance preparation, Disbursement and liquidation - Payroll Preparation - Fuel and Oil Liquidation - Property Inspection - Internal Auditing (Financial Audit, Special Audit, Performance Audit, Systems Audit, Operations Audit, Compliance Audit, etc.) - Project Training Facilitator/Resource Person