日本と海外をつなぐクラウドソーシング

Chinabanking Corporation

Branch Operations Assistant

2007/07～ 2011/01

-Reports directly to the Branch Operations Head
-Handling of outgoing and incoming clearing of checks
-Balancing the branch's daily transactions
-Making necessary accounting entries on peso and foreign transactions
-Preparation of branch reports to be submitted to Head Office
-Balancing of ATM transactions and reporting of adjustments
-Processing of opening, renewal, and termination of Peso Time Deposits and other placements
-FCDU teller for processing deposit and withdrawal transactions of clients

Chinabanking Corporation

Audit Assistant

2011/02～ 2012/03

-Performs duties such as examining, evaluating, and improving the effectiveness of risk management, compliance, internal control, and governance processes of the branches and centers of the Bank and its subsidiaries.
-Preparation of audit report complete with audit findings and recommendations for submission to Audit Head.
-Areas covered in audit include branches of the Bank located in Luzon.

Shell Business Operations

Intragroup Hydrocarbon Anlyst

2012/04～

-Analysing errors in Invoicing-Accounts Payable particularly handling GSAP US Fuels
-Preparation of daily report regarding error analysis with proposed resolution
-Execution of weekly and monthly SOX controls
-One of department's process desk trainer
-SOX control department focal and reviewer wherein evaluation is performed in controls self-assessment made by SOX testers