Senior Internal Auditor
Open to offersNew to PlatformBelly Ann C. is a CPA with extensive experience in the real estate and property development industry, specifically with Vistaland and Lifescapes, Inc. as Internal Auditor and Accounting and Finance Staff across Leyte, Cebu, and Bohol. Her responsibilities included conducting internal audit engagements, evaluating internal controls, and ensuring compliance with regulatory standards and company policies. She managed financial reporting, accounts payable and receivable, cashiering operations, and the preparation and filing of tax returns in alignment with Bureau of Internal Revenue requirements. Proficient in SAP FI, Microsoft Excel, and Quickbooks, Belly Ann C. maintained accurate financial records and routinely presented audit findings to management, collaborating with various department heads to implement process improvements and strengthen risk management practices.
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