medilyn nunezMN
Open to opportunities

medilyn nunez

@medilynnunez

Experienced internal auditor with a strong background in compliance.

Philippines
Message

What I'm looking for

I am looking for a role that offers growth opportunities and values integrity.

I am a dedicated internal auditor with extensive experience in the public sector, particularly within the Authority of the Freeport Area of Bataan. Over the years, I have honed my skills in internal auditing, compliance, and financial reporting, ensuring that organizations adhere to regulations and maintain high standards of accountability.

Throughout my career, I have successfully contributed to various audit projects, demonstrating my ability to identify risks and implement effective controls. My commitment to continuous learning is evident through my participation in numerous training programs, enhancing my expertise in areas such as cybersecurity, data analytics, and internal control frameworks.

I am passionate about fostering a culture of transparency and integrity within organizations. I strive to leverage my skills and experience to help organizations navigate complex regulatory environments and achieve their strategic objectives.

Experience

Work history, roles, and key accomplishments

AB

Internal Auditor II

Authority of the Freeport Area of Bataan

Jan 2020 - Dec 2020 (11 months)

Reviewed financial records and operational procedures to ensure accuracy and compliance. Provided insights and recommendations for process improvements to enhance organizational efficiency.

AB

Internal Auditor II

Authority of the Freeport Area of Bataan

Jan 2019 - Dec 2019 (11 months)

Conducted independent assessments of internal controls and risk management processes. Documented audit findings and collaborated with stakeholders to develop corrective action plans.

AB

Internal Auditor II

Authority of the Freeport Area of Bataan

Aug 2018 - Dec 2018 (4 months)

Assisted in the execution of audit engagements, focusing on identifying potential risks and inefficiencies. Contributed to the preparation of audit reports, detailing observations and recommendations.

AB

Internal Auditing Assistant

Authority of the Freeport Area of Bataan

Jan 2018 - Jul 2018 (6 months)

Supported internal audit activities by gathering and analyzing financial data. Assisted in the documentation of audit procedures and findings, ensuring accuracy and completeness.

AB

Internal Auditing Assistant

Authority of the Freeport Area of Bataan

Jan 2017 - Dec 2017 (11 months)

Performed preliminary reviews of financial statements and operational processes. Aided in the preparation of audit working papers and contributed to the overall audit process.

AB

Internal Auditing Assistant

Authority of the Freeport Area of Bataan

Feb 2016 - Dec 2016 (10 months)

Assisted senior auditors in conducting routine audits and verifying financial transactions. Maintained organized audit files and ensured compliance with established audit methodologies.

AB

Administrative Assistant

Authority of the Freeport Area of Bataan

Feb 2012 - Dec 2013 (1 year 10 months)

Provided comprehensive administrative support to the Enterprise Department, managing schedules and correspondence. Organized and maintained office files, contributing to efficient departmental operations.

AB

Information Assistant

Authority of the Freeport Area of Bataan

Oct 2011 - Dec 2011 (2 months)

Assisted in managing information flow and public inquiries for the Corporate Affairs Department. Prepared informational materials and maintained databases to support communication efforts.

DH

Property Consultant

DMCI Homes

Jun 2010 - Oct 2010 (4 months)

Advised clients on property investments and guided them through the purchasing process. Conducted market research to identify potential leads and tailored solutions to client needs.

Education

Degrees, certifications, and relevant coursework

PI

PHILIPPINE MARITIME INSTITUTE

BACHELOR OF SCIENCE IN CUSTOMS ADMINISTRATION, CUSTOMS ADMINISTRATION

RS

Rizal Elementary School

Elementary, Elementary Education

Grade: N/A

Completed elementary education at Rizal Elementary School.

MS

Mariveles National High School

High School Diploma, Secondary Education

Grade: N/A

Activities and societies: Honor

Graduated from Mariveles National High School with a high school diploma.

LI

Llave Review Center, Inc.

Diploma Course, Vocational/Trade Course

Grade: N/A

Completed a diploma course at Llave Review Center, Inc.

PI

Philippine Maritime Institute

Bachelor of Science in Customs Administration, Customs Administration

Grade: N/A

Earned a Bachelor of Science degree in Customs Administration from Philippine Maritime Institute.

Tech stack

Software and tools used professionally

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medilyn nunez - Internal Auditor II - Authority of the Freeport Area of Bataan | Himalayas