Rosana H.
Senior Auditor
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Rosana A. is a seasoned accountant with over six years of comprehensive experience in the accounting domain, with a strong focus on auditing and financial management. Her work history includes notable roles such as Bookkeeper and Senior Auditor at Kizuna Outsourcing Ph, where she ensured the quality and accuracy of audits and financial reports. Rosana has also served as a Finance Manager at Hestia Prime Pharmaceutical Products Corp, where she was responsible for internal and external monitoring, assessing risks, and liaising with regulatory bodies like the SEC and BIR. Her tenure as a Senior Auditor at SGV & Co involved planning auditing projects, assigning tasks within the team, and developing strategies for junior auditors. Rosana holds certifications as a Xero Advisor and QuickBooks ProAdvisor and is skilled in using Zoho Cloud software. Her academic background includes a Bachelor of Science in Accountancy from Mabini Colleges Inc.
Experience
Bookkeeper | Senior Auditor
Kizuna Outsourcing Ph · 2025 — PresentMaintained quality and accuracy during audits and financial reports, submitted audits timely for management analysis, met with management and stakeholders to review findings, and reported and assisted in resolving auditing issues.Senior Auditor
SGV & Co · 2024 — 2025Planned and designed auditing projects while assigning tasks to the auditing team. Ensured quality standards were upheld and collaborated with management to discuss audit findings and outcomes, while developing strategies for junior auditors and submitting reports promptly.Finance Manager
Hestia Prime Pharmaceutical Products Corp · 2023 — 2024Conducted internal and external monitoring, assessed risks, investigated compliance issues, and liaised with regulatory bodies such as the SEC, BIR, and LGUs.Senior Auditor
EY GDS Phils Inc · 2022 — 2023Oversaw planning and designing of auditing projects, assigned roles within the team, maintained quality and accuracy in audits, and communicated workload updates to onshore auditors while developing strategies to enhance junior auditors' outputs.Bookkeeper/Junior Auditor
B.C. Hortelano & Co, CPAs · 2020 — 2022Supported audit tests by evaluating results and documenting findings under senior auditors' supervision, collaborated with the audit team, recorded daily financial transactions, reconciled bank statements, prepared financial reports including balance sheets and income statements, and maintained the book of accounts.
Skills & Expertise
Education
- Bachelor of Science in AccountancyMabini Colleges Inc. · 2015 — 2019
- High SchoolSan Francisco National High School · 2010 — 2014
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