Kevin Pujalte
Senior Accountant at Rural Electrification Financing Corporation- Claim this Profile
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Bio
Credentials
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Certified Bookkeeper
National Institute of Accounting Technician -
Certified Public Accountant
Professional Regulation Commission
Experience
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Rural Electrification Financing Corporation
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Financial Services
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1 - 100 Employee
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Senior Accountant
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Jul 2020 - Present
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Accountant
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Jan 2020 - Jun 2020
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National Electrification Administration
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Utilities
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1 - 100 Employee
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Senior Financial Auditor
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Feb 2018 - Dec 2019
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Financial Auditor
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Jul 2014 - Feb 2018
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Philippine Coconut Authority
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1 - 100 Employee
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Management and Audit Analyst
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May 2013 - Jun 2014
Conducts researches to obtain background information on the activities to be inspected and audited. Drafts audit program for review of immediate supervisor. Conducts financial, administrative, operations and compliance audit in various operating units of the Authority in the country. Conducts inspection of the projects being implemented by the Authority. Prepares audit reports based on the conducted audit and inspection. Follows-up actions to determine if audit recommendations have been carried out. Show less
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Audit Analyst
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Dec 2012 - May 2013
Reviews Financial Statements. Prepares Disclosure Checklist based on the different accounting policies of Hong Kong, Singapore, New Zealand and Australia. Provides support for Asset Management audit. Sets up the audit file of the engagement team electronically using the AURA audit tool. Prepares templates such as Audit Opinion, Letter of Engagement, and Management Representation Letter. Reviews Financial Statements. Prepares Disclosure Checklist based on the different accounting policies of Hong Kong, Singapore, New Zealand and Australia. Provides support for Asset Management audit. Sets up the audit file of the engagement team electronically using the AURA audit tool. Prepares templates such as Audit Opinion, Letter of Engagement, and Management Representation Letter.
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Management and Audit Analyst
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Jan 2012 - Dec 2012
Conducts researches to obtain background information on the activities to be audited. Assists the internal auditor in the conduct of financial and administrative audit in various operating units of the Authority in the country. Conducts inspection and operations audit of the projects implemented. Discusses audit findings with the leader of the auditing team. Drafts report on the results of the audit completed. Conducts researches to obtain background information on the activities to be audited. Assists the internal auditor in the conduct of financial and administrative audit in various operating units of the Authority in the country. Conducts inspection and operations audit of the projects implemented. Discusses audit findings with the leader of the auditing team. Drafts report on the results of the audit completed.
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Education
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Southern Luzon State University
Bachelor of Science (BS), Accountancy