Mangubat - Auditor, - Poblacion, Manila, NCR, Philippines

Ma Katrina Mangubat

Poblacion, Manila, NCR, Philippines




Typing skill

Work History

Audit Supervisor

Quorum International Inc

April 2008 - May 2013

1. Check and audit monthly sales report being submitted by branch and franchise stores.
2. Conduct sales audit for every store visit.
3. Submit to the management sales report of franchise and branch stores.
4. Initiate policies on audit controls and procedures related to sales report and means of audit subject for approval and implementation.
5. Conduct audit of company resources ( PCF, Sportpass, Gift certificates) among others as instructed by immediate head and submit to the management reports related thereof.
6. Review report being submitted by branch and franchise stores including sales report and report to the management the discovered discrepancies/inconsistencies from the report.
7. Conduct periodic sales audit
8. Conduct orientation or training to newly hired Management Trainee and new cashiers concerning audit procedures.
9. Analyze inventory variances of the stores.
10. Participate in Midyear and Annual inventory as counter checker.

Qualifications & Certifications

BS in Accountancy

Rizal Technological University

Father Urios High School

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