RBRochelle Baquiano
@rochellebaquiano
Experienced Audit Associate with over 10 years in financial auditing.
PhilippinesWhat I'm looking for
I am an experienced and detail-oriented Audit Associate with over 10 years of proven success in financial auditing, risk assessment, and compliance. My analytical skills and deep knowledge in auditing have allowed me to enhance financial accuracy and operational efficiency in various organizations. I am committed to continuous improvement and professional development.
Throughout my career, I have successfully conducted financial and operational audits across multiple retail branches, ensuring compliance and proper documentation. My role involved preparing monthly reports, monitoring inventory, and performing cash audits to minimize the risk of fraud. I take pride in my ability to identify discrepancies and provide actionable recommendations to enhance operational standards.
Experience
Work history, roles, and key accomplishments
Audit Associate
Royale Business Club Intl Inc.
Sep 2014 - Present (10 years 9 months)
Prepared monthly financial and operational reports, including sales, inventory, and product expiration data. Conducted comprehensive financial and operational audits across retail branches, ensuring compliance and accurate documentation. Performed cash audits and reviewed Point-of-Sale (POS) transactions to mitigate fraud risks and prepared detailed discrepancy reports.
Account Receivable Specialist
Regan Industrial Sales Inc.
Jun 2013 - Aug 2014 (1 year 2 months)
Managed customer purchase records, meticulously monitoring payments and ensuring timely collection of outstanding balances. Responsible for matching payments with invoices, updating financial records, and proactively contacting customers regarding overdue payments. Generated detailed reports on accounts receivable status and overall collection performance.
Education
Degrees, certifications, and relevant coursework
University of Caloocan City
Bachelor of Science in Business Administration, Financial Management
Studied Financial Management, gaining expertise in financial auditing, risk assessment, and compliance. Developed strong analytical skills applicable to financial accuracy and operational efficiency.
Tech stack
Software and tools used professionally
Availability
Location
PhilippinesAuthorized to work in
Job categories
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