Jana Samantha Bautista
IT Audit Senior at KPMG Malta- Claim this Profile
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Bio
Leila Mae D.
The first time I met Jana is way back freshmen days in college (2010). She may not have been the one that organized the group study for a special project given by our Accountancy department chairman Dr. Joffre Alajar that time but it is clearly evident that she is leading the progress in a productive way. Come our sophomore year in college (2011-2012), I was given the honor to be her classmate in B section. Anyone in the batch knows her as she is the top student in class. Junior year (2012-2013) is very crucial for me and I still remember specific details how Jana accompanied me during my hit-the-ground moments without losing her equilibrium to excel in all subjects whether major or minor - such character is very commendable. With that, I want to congratulate her employer for hiring her as Jana will surely make a great impact in any organization she belongs.
Leila Mae D.
The first time I met Jana is way back freshmen days in college (2010). She may not have been the one that organized the group study for a special project given by our Accountancy department chairman Dr. Joffre Alajar that time but it is clearly evident that she is leading the progress in a productive way. Come our sophomore year in college (2011-2012), I was given the honor to be her classmate in B section. Anyone in the batch knows her as she is the top student in class. Junior year (2012-2013) is very crucial for me and I still remember specific details how Jana accompanied me during my hit-the-ground moments without losing her equilibrium to excel in all subjects whether major or minor - such character is very commendable. With that, I want to congratulate her employer for hiring her as Jana will surely make a great impact in any organization she belongs.
Leila Mae D.
The first time I met Jana is way back freshmen days in college (2010). She may not have been the one that organized the group study for a special project given by our Accountancy department chairman Dr. Joffre Alajar that time but it is clearly evident that she is leading the progress in a productive way. Come our sophomore year in college (2011-2012), I was given the honor to be her classmate in B section. Anyone in the batch knows her as she is the top student in class. Junior year (2012-2013) is very crucial for me and I still remember specific details how Jana accompanied me during my hit-the-ground moments without losing her equilibrium to excel in all subjects whether major or minor - such character is very commendable. With that, I want to congratulate her employer for hiring her as Jana will surely make a great impact in any organization she belongs.
Leila Mae D.
The first time I met Jana is way back freshmen days in college (2010). She may not have been the one that organized the group study for a special project given by our Accountancy department chairman Dr. Joffre Alajar that time but it is clearly evident that she is leading the progress in a productive way. Come our sophomore year in college (2011-2012), I was given the honor to be her classmate in B section. Anyone in the batch knows her as she is the top student in class. Junior year (2012-2013) is very crucial for me and I still remember specific details how Jana accompanied me during my hit-the-ground moments without losing her equilibrium to excel in all subjects whether major or minor - such character is very commendable. With that, I want to congratulate her employer for hiring her as Jana will surely make a great impact in any organization she belongs.
Experience
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KPMG Malta
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Malta
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Accounting
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300 - 400 Employee
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IT Audit Senior
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Jun 2022 - Present
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Smart Communications, Inc.
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Philippines
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Telecommunications
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700 & Above Employee
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Technical Specialist I
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Jul 2020 - Jun 2022
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Senior Information Systems Auditor
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Feb 2018 - Jul 2020
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PwC Philippines
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Philippines
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Accounting
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700 & Above Employee
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Risk Assurance Associate
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Oct 2016 - Feb 2018
Jana is an Associate of the firm’s Risk Assurance group. Her core experience is on the assessment of control design and effectiveness, mostly in internal audit and system process assurance engagements. She has been exposed in various industries such as educational institution, manufacturing, banking and financial services, and business process outsourcing organizations. As an associate, she is involved in engagement planning. Her main responsibility includes understanding and evaluating test control activities, preparing working papers, identifying and stating audit findings and observations and its implications, formulating audit recommendations on business process and internal control lapses, and maintaining good working relationship with business process owners.
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P&A Grant Thornton
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Philippines
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Accounting
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700 & Above Employee
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Associate Consultant
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Nov 2014 - Sep 2016
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PwC Philippines
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Philippines
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Accounting
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700 & Above Employee
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Intern
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Mar 2013 - Apr 2013
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Education
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2010 - 2014
San Beda College
Bachelor of Science (B.S.), Accountancy -
2006 - 2010
Nueva Ecija University of Science and Technology
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