NOVY JANE M. SALVADOR, CPA
Address: #7209, M. Ocampo St., Pio del Pilar, Makati City, Philippines
Contact number: +639353563048
Email Address: salvadornovyjane@gmail.com
CAREER OBJECTIVE
To obtain an accounting or audit-related position where I will be able to utilize and enhance my communication, analytical and problem solving knowledge and skills to secure a profession with profound opportunity of career advancement and increase my potentials while meeting the organization’s goals.
PERSONAL INFORMATION
Birth Date: November 24, 1992
Birth Place: Isabela, Philippines
Age: 25
Gender: Female
Height: 5’ 2”
Weight: 45 kg
Nationality: Filipino
Civil Status: Single
Language/Dialect: English / Filipino
SUMMARY OF QUALIFICATIONS
- Competent, focused and goal-oriented; possesses strong analytical ability in any work-related assignments, detail-oriented and proactive professional; establishes and maintains effective working relationships with colleagues; able to work well independently or as part of a team; can work with limited supervision and can easily assimilate job requirements; and well-versed in English oral and written communication.
PROFESSIONAL EXPERIENCE
AUDIT MANAGER- RIZAL COMMERCIAL BANKING CORPORATION (RCBC) - March 2017 – Present
- Performs regular and special examinations of the various units of the bank including its subsidiaries to evaluate adequacy of controls on each unit’s business processes and risk awareness of the unit’s personnel.
- Reviews and approves audit findings before submission to the audit clients. Makes oral and written presentation to audit clients during and at the conclusion of the examination, discusses deficiencies noted, recommends corrective actions to mitigate risks and suggests improvements in operation.
- Prepares audit programs for units under initial audit / updates the existing audit program to conform to the current changes in operations and other business processes
- Gives audit rating and prepares audit report for the result of audit of the assigned unit.
AUDIT EXAMINER - Rizal Commercial Banking Corporation (RCBC) - April 2015 – March 2017
- Conducts specific audit procedures during regular and special examinations of the various units of the bank including its subsidiaries and determine if business processes are conducted in accordance with existing policies and procedures without sacrificing controls.
- Performs audit procedures in accordance with existing audit work programs and provide additional audit procedures not indicated therein as may be necessary.
- Documents audit procedures conducted, business process flows and other important processes significant to the unit under review to facilitate overall evaluation by the Audit Manager.
- Submits audit findings to the Audit Manager for review and approval.
ASSURANCE ASSOCIATE - PwC PHILIPPINES (ISLA LIPANA & CO.) - January 2015 - March 2015
- Assists in the delivery of assurance services to local and multinational clients particularly on the audit of Financial Statements.
- Conducts review of accounts reflected in the financial statements to give reasonable assurance in the accuracy and correctness of balances and presentations.
- Test transactions and vouching of supporting documents to attest the existence of each account.
EDUCATION AND CERTIFICATION
- Certified Public Accountant (CPA) Board Passer (October 2014)
- Bachelor of Science in Accountancy- Cum Laude
Isabela State University (2010 – 2014)
SEMINARS / PROFESSIONAL ENHANCEMENTS
- Effective Negotiation and Writing Skills Training for Auditors (Oct. 24-26, 2017)
- CIA (Certified Internal Auditor) Certification Seminar Series (May 13 to Aug. 26, 2017)
- MS Excel 2010- Basic Module (Aug. 17, 2017)
- Business Process Mapping (Jan. 26, 2017)
- Quality Working Paper (Dec. 9, 2016)
- Tools and Technique for Auditor-in-charge (Dec. 9 & 21, 2016)
- AMLA Certification Program (Dec. 19, 2016)
- AMLA Law and AML Risk Rating System – Bankers Inst. of the Philippines(June 18, 2016)
- BCSOTP- Business Center Sales & Operations Training Program (Jan. 21-27, 2016)
- Basic Signature Verification and Counterfeit Detection (Oct. 10, 2015)
CHARACTER REFERENCES
ALMA S. ALEJANDRO, CPA, CIA
Junior Assistant Manager – Banco de Oro
Contact Details: +639778390521
MAY FLORENCE M. LOMIBAO, CPA
Former Audit Manager (Rizal Commercial Banking Corp)
Contact Details: +639088967712
MARK ANTHONY M. CABBAB, CPA
Power Sector Assets & Liabilities Management Corporation
Contact Details:: +639064043919