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Tricia Joy Luna

@triciajoyluna

Internal Audit Assistant at Emperador Distillers Inc., performing bank reconciliations and cash, assets, and inventory audits.

Philippines

Message

At Emperador Distillers Inc., I perform bank reconciliations and audit cash, assets, and inventory. I also take part in fieldwork and branch audits.

At R.G. Manabat & Co. (KPMG), I conducted financial statement audits for financial institutions and travel agency clients, performed audit procedures, and prepared working papers using advanced Microsoft Excel. I’m a Certified Internal Audit Specialist with a background in basic accounting, data analytics, data mining, and SAP S/4HANA.

Experience

Work history, roles, and key accomplishments

Current

Internal Audit Assistant

Current

Emperador Distillers Inc.

Aug 2026 - Present (1 month)

Performed bank reconciliation, SAP, and cash, assets, and inventory audits. Conducted fieldwork and branch audits.

Bank Reconciliation SAP Audit Of Cash Asset Auditing Inventory Audits Fieldwork

Intern / Audit and Assurance Services

R.G. Manabat & Co. (KPMG)

Feb 2026 - May 2026 (3 months)

Conducted financial statement audits for financial institutions and travel agency clients. Performed audit procedures during the busy season and prepared audit working papers using advanced Microsoft Excel.

Financial Statement Audits audit procedures Excel Vouching Tracing Fieldwork

Cashier / Inventory Clerk / Secretary

LTJ Hardware Trading

Mar 2023 - Jan 2024 (10 months)

Vouched receipts and invoices for transaction accuracy and daily cash collections and reconciliations. Maintained cash collection and inventory records, performed physical inventory counts, and processed bank deposits and withdrawals.

Cash Handling Reconciliations Inventory Management Vouching Bank Transactions

Education

Degrees, certifications, and relevant coursework

Far Eastern University

Bachelor of Science, Internal Auditing

2022 - 2026

Activities and societies: Recipient of FEU 1st-4th Year Full Tuition Fee Discount; Academic Scholar; Second Honors Dean's Lister

Pursuing a Bachelor of Science in Internal Auditing at Far Eastern University, Manila, with a strong academic record including Dean's Lister honors and a full tuition fee discount.