| Resume Details |
| Resume was added: |
21 Nov,2005 |
|
Name: Ramil Latoza
|
| Gender: |
Male |
| Age: |
37 years |
| Marital status: |
Single |
| Address: |
Unit 1 Starlight Townhomes, 3296 Zapote St. |
| City: |
Makati City |
| State: |
Metro Manila |
| Country: |
204 |
| Fax: |
+6325113900 |
| E-mail: |
Send message
|
| Education |
| Institution: |
Lyceum of Batangas |
| City / Country: |
Batangas City, Philippines |
| Start date: |
01 Jun,1992 |
| End date: |
01 May,1997 |
| Degree: |
Bachelor of Science in Accountancy |
| Major: |
Accounting |
| Work Experience |
| Company: |
Smart Communications, Inc. |
| City / Country: |
Philippines |
| Position: |
Senior Auditor |
| Start date: |
01 Apr,2001 |
| Present: |
Yes |
Responsibilities:
(Smart Communications, Inc. is a wholly owned subsidiary of the Philippine Long Distance Telephone Company (PLDT), a NYSE listed company)
•Performed review and evaluation of business process documentation, risk and control matrix and prepared work program for testing of controls in compliance with the Sarbanes-Oxley Act.
•Participated in the preparation of overall planning of audit engagements in coordination with the engagement managers.
•Performed financial and operations audit of different business units, affiliates, and associated business processes and provided recommendations to further enhance control and streamline various aspects of operations.
•Participated in preparation, testing and implementation of various system enhancements.
•Conducted business center audit to check compliance to established policies and procedures.
•Performed operations audit of the mobile switching center.
|
|
| Company: |
Bangko Kabayan, Ibaan Rural Bank, Inc. |
| City / Country: |
Batangas, Philippines |
| Position: |
Auditor |
| Start date: |
01 Aug,1996 |
| End date: |
01 Oct,2000 |
Responsibilities:
•Review of daily transactions of the bank to ensure compliance with prescribed policies and procedures.
|
| Extracurricular Activities |
| Organization: |
Philippine Institute of Certified Public Accountant |
| City / Country: |
Manila, Phiippines |
| Start date: |
01 Nov,2000 |
| Present: |
Yes |
| Languages |
| Language: |
English |
| Spoken level: |
Fluent |
| Written level: |
Fluent |
| Additional |
Computer skills:
•Computer-proficient in Microsoft Windows, Word, Excel, PowerPoint, Visio, ICMS, SAP and SAP AIS (Audit Information System) and ACL (Audit Command Language). Working knowledge in SQL. |
Other skills:
•Result driven professional with experience in various project implementations and application reviews.
•Have gained exposure to and hands-on experience in most facets of the telecommunications industry.
•Strong data analysis, troubleshooting and problem solving skills.
•Highly flexible and adaptable; able to multi task and thrive in a fast-paced environment.
|
| Vacancy |
| Category: |
Accounting, Audit & Finance |
| Specific: |
Internal Audit |
| Timing: |
Full Time |
| Place of work/Country: |
Australia, France, Italy, Netherlands, Norway, Portugal, Singapore, Spain, United Arab Emirates, United Kingdom, USA |
| Minimum Salary: |
65000 |
Motivation / Comments / Requests:
•I would likt to in a Company where I can contribute extensive experience, training and skills in a project-management capacity, in a position that would effectively utilize my skills in the field of Auditing and provide me with maximum opportunities for career enhancement and development as I seek to contribute to the continuous growth of the Company. |
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