medilyn nunez
@medilynnunez
Experienced internal auditor with a strong background in compliance.
What I'm looking for
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
Internal Auditor II
Authority of the Freeport Area of Bataan
Jan 2022 - Dec 2022 (11 months)
Conducted comprehensive internal audits to assess financial operations and compliance with regulations. Identified control weaknesses and recommended improvements to enhance operational efficiency and mitigate risks.
Internal Auditor II
Authority of the Freeport Area of Bataan
Aug 2021 - Dec 2021 (4 months)
Performed detailed audits of various departments, ensuring adherence to internal policies and external standards. Prepared audit reports and communicated findings to management, contributing to improved governance.
Internal Auditor II
Authority of the Freeport Area of Bataan
Jan 2021 - Jul 2021 (6 months)
Executed audit programs to evaluate internal controls and operational effectiveness. Collaborated with teams to implement audit recommendations and strengthen control environments.
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.
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.
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.
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.
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.
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.
Security Officer (Admin. Section)
Authority of the Freeport Area of Bataan
Feb 2014 - Feb 2016 (2 years)
Managed administrative tasks within the security department, ensuring smooth operations and record keeping. Assisted in coordinating security protocols and enforcement activities.
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.
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.
Sales Officer
Century Properties, Inc.
Nov 2010 - Sep 2011 (10 months)
Developed and executed sales strategies to achieve targets for real estate properties. Cultivated client relationships and conducted property presentations, resulting in successful sales closures.
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.
Property Specialist
Anchorland Holdings, Inc.
Feb 2009 - Oct 2009 (8 months)
Specialized in promoting and selling various real estate developments. Managed client inquiries and provided detailed information on property features and investment opportunities.
Realty Head
Songlim Realty Development Corp.
Jun 2008 - Feb 2009 (8 months)
Oversaw real estate operations in the Bataan region, leading a team of realty professionals. Developed and implemented sales plans to drive property sales and achieve regional targets.
Realty Assistant
Songlim Realty Development Corp.
Feb 2008 - Jun 2008 (4 months)
Provided support to the realty team, assisting with property listings and client communications. Prepared sales documents and maintained property databases to facilitate transactions.
IMPEX Assistant/Purchasing
Mitsumi Phils. Corp.
Oct 2003 - Jun 2004 (8 months)
Managed import and export documentation and coordinated with customs for timely clearances. Assisted in purchasing activities, including vendor communication and order processing.
Education
Degrees, certifications, and relevant coursework
PHILIPPINE MARITIME INSTITUTE
BACHELOR OF SCIENCE IN CUSTOMS ADMINISTRATION, CUSTOMS ADMINISTRATION
Rizal Elementary School
Elementary, Elementary Education
Grade: N/A
Completed elementary education at Rizal Elementary School.
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.
Llave Review Center, Inc.
Diploma Course, Vocational/Trade Course
Grade: N/A
Completed a diploma course at Llave Review Center, Inc.
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
Availability
Location
Authorized to work in
Job categories
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