Leandra Rubillos
@leandrarubillos
Internal auditor focused on revenue, receivables, and compliance using Xero for accurate financial controls.
What I'm looking for
I am an Internal Auditor with hands-on experience in revenue and receivables verification, payment certification, and internal controls monitoring, skilled in using Xero for reconciliations and audit work. I have supported annual audits, prepared cash flow reports for executive review, and conducted bank reconciliations to ensure accurate financial statements and regulatory compliance.
My background includes auditing billings, collections, payables, payroll verification, and documentation management, with a strong attention to detail and commitment to improving accuracy and compliance. I deliver clear reporting and actionable financial insights that support business decisions and strengthen control environments.
Experience
Work history, roles, and key accomplishments
Internal Auditor
ATE-Infra Construction Corporation
Sep 2024 - Present (1 year 2 months)
Supported completion of the annual audit, improving compliance by identifying discrepancies in payables and payroll and preparing monthly cash flow reports presented to the Board to guide financial planning.
Accounting Intern
CAZLA Business Support Services, Inc.
Sep 2022 - Dec 2022 (3 months)
Maintained manual book of accounts and prepared regulatory summaries including Quarterly Alphalist; performed bank reconciliations and verified sales invoices, receipts, and petty cash to ensure accurate financial records.
Education
Degrees, certifications, and relevant coursework
Far Eastern University
Bachelor of Science, Internal Auditing
2019 - 2024
Completed a Bachelor of Science in Internal Auditing with coursework and training focused on auditing, financial controls, and compliance from July 2019 to July 2024.
Availability
Location
Authorized to work in
Job categories
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