Francisco

Senior Internal Auditor / Bookkeeper

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Overview

Looking for part-time work (4 hours/day)

at $3.30/hour ($320.00/month)

Bachelor's degree

Last Active

June 4th, 2026 (3 days ago)

Member Since

September 8th, 2025

Profile Description

I am a Bookeepper and Internal Auditor by profession and I help business owners by creating efficient processes that save time and enhance accuracy, also delivering a comprehensive financial overview. As a bookkeeper, I manage their accounting databases, tracking income and expenditures to provide precise financial information for informed decision-making.

Bookkeeping/Internal Auditing skills:
• Setting up of accounts
• Creating sales invoices, credit notes, and bills
• Bank Reconciliation
• Accounts Receivable and Accounts Payable monitoring
• Conduct preliminary survey & draft audit work program for new audit engagements; draft opening engagement memo.
• Collect, analyze data & summarize results of the audit engagement; ensure that internal controls, guidelines, mechanisms are adequate, functional & in compliance with regulatory standards, corporate policies & industry requirements.
• Prepare working papers to support the audit work done in order to provide assurance that the audit was performed in accordance with the relevant auditing standards.
• Conduct post audit activity to verify compliance with action plan.

Other skills:
• Data Entry
• Admin-related task


Tools and Applications:
• Google sheet and Docs
• Microsoft Office Applications
• Microsoft NAV (Navision)
• SAP
• Canva

Focus on growing your business while I handle your financials.

Contact me now!

Top Skills

Experience: 5 - 10 years

- Conduct preliminary survey & draft audit work program for new audit engagements; draft opening engagement memo; prepare budgeted man-days & audit work program for approval - Collect, analyze data & summarize results of the audit engagement; ensure that internal controls, guidelines, mechanisms are adequate, functional & in compliance with regulatory standards, corporate policies & industry requirements - Prepare working papers to support the audit work done in order to provide assurance that the audit was performed in accordance with the relevant auditing standards; record all audit evidence obtained during auditing & investigations. - Conduct post audit activity to verify compliance with action plan.

Other Skills

Basic Information

Age
32
Gender
Male
Website
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Address
Aliaga, Nueva Ecija
Tests Taken
IQ
Score:  98
English
C2(Advanced/Mastery)
Government ID
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