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kathiranzo
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Available to work
- Appraisal :
- Job History(F) : 0 Results
- Philippines
- Favorites : 0 Results
- Skills
- Article and Text Writing
- Japanese ⇔ Tagalog
- Last Login : 2015-07-19
- Member Since : 2015-07-19
Career
Description
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