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Jovelyn S. — Mid-Level Internal Audit Team Leader from Philippines

Jovelyn S.

Mid-Level Internal Audit Team Leader

Philippines 6+ years
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About

Jovelyn S. is an accomplished finance professional with extensive experience in accounting and auditing. She holds a Bachelor of Science in Accountancy from the University of Mindanao and has leveraged her expertise in several roles. As an Internal Audit Team Leader at Photopro Trading Corp, she excelled by examining and evaluating financial records and operational processes to ensure compliance and mitigate risks. Her proficiency in identifying opportunities for efficiency and strengthening governance is noteworthy. Prior to that, as a Store Accountant and later an Accounting Officer at YC Rainbow, Inc., Jovelyn managed daily transactions, reconciliations, and financial reporting with precision. Her skills in using Microsoft Excel and accounting software are complemented by certifications like Internal Control and Fraud Prevention, and Virtual Bookkeeping with Xero and QuickBooks Online. Jovelyn's dedication to detail and accuracy aligns with her commitment to safeguarding financial integrity.

Experience

  • Internal Audit-Audit Team Leader

    Photopro Trading Corp · 2014 — 2026
    Examines and assesses financial records, operational processes, and internal controls to ensure compliance with laws, mitigate risks, and enhance efficiency. Reports audit findings to management, recommends cost-cutting improvements, and identifies potential fraud to reinforce governance and safeguard company assets. Investigates instances of suspected fraud or irregularities while providing objective analysis of company activities. Reviews operational procedures, including IT controls, focusing on efficiency, security, and accuracy.
  • Store Accountant

    YC Rainbow Inc. · 2011 — 2014
    Records daily transactions including store sales, cash register activity, local purchases, and cheque issuance to suppliers. Conducts daily and monthly bank reconciliations, reviews account balances, and resolves discrepancies. Performs regular physical counts of store inventory and fixed assets. Prepares financial statements, assists with tax filings, supports internal or external audits, and presents monthly financial statements to management.
  • Accounting Officer

    YC Rainbow, Inc. · 2009 — 2010
    Handles daily financial transactions by verifying, classifying, computing, posting, and recording accounts receivable data. Prepares bills, invoices, and bank deposits while reconciling the accounts receivable ledger to ensure accuracy in payment postings. Addresses billing issues from clients and suppliers, facilitating timely payment of invoices by sending reminders and contacting clients. Generates detailed financial statements and reports on accounts receivable status.

Skills & Expertise

Education

  • Bachelor of Science in Accountancy
    University of Mindanao · — — 2008

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