Minette Taopo, MICB
Internal Audit Analyst at W Group- Claim this Profile
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Topline Score
Bio
Credentials
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Certified Bookkeeper (CB)
National Institute of Accounting Technician -
Xero Certified Advisor
Xero
Experience
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W Group
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Indonesia
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Business Consulting and Services
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1 - 100 Employee
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Internal Audit Analyst
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سبتمبر 2022 - - الحالي
▪️Determine and evaluate any significant business risk areas.▪️Reviews all departmental policies and prepare risk assessment ▪️Control resources and review tasks.▪️Create internal audit policies and procedures and keep them up to date in compliance with regional and global best practices.▪️Investigate ad hoc risk that have been identified or reported.▪️Organize and direct risk-based audits of operational and financial procedures.▪️Make that the Management and/or Risk Committees get complete, accurate, and timely audit information reports.▪️ Fieldwork for inventory counts
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Audit Associate
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يناير 2021 - سبتمبر 2022
• Communicates with the client and proactively looked for opportune criticism for the issues or concerns raised. • Plan and organize working papers fundamental to support the audit opinion.• Audit client's financial statements and helps with the finalization of disclosures.• Perform walkthrough and test of a client's internal control structure.• Preparing draft audited financial statements, ITR, audit report, and BIR/SEC reports. • Included in the planning of review plans for different review engagements — preparatory assessment and common audit of client's commerce, bookkeeping framework, and inner controls; recognizable proof and evaluation of review issues and risks.•Knowledgeable in making audit schedule formats in all accounts (from cash to expenses)•Conducts fieldwork audit
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AMC & Associates
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United Kingdom
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1 - 100 Employee
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Junior Accounting Associate
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يناير 2020 - نوفمبر 2020
▫️Prepares daily bank reconciliation▫️Recording of transactions through Xero accounting software.▫️Preparing of checks and check vouchers.▫️Filing of BIR and preparing alphalist▫️ Bookkeeping ▫️Prepares daily bank reconciliation▫️Recording of transactions through Xero accounting software.▫️Preparing of checks and check vouchers.▫️Filing of BIR and preparing alphalist▫️ Bookkeeping
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Education
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2019 - 2020
Dr. Gloria D. Lacson Foundation Colleges, Inc.
Bachelor's degree, Accounting and Finance -
2015 - 2019
Mary the Queen College, Guagua, Pampanga
Bachelor of Science - BS, Accounting Technology/Technician and Bookkeeping
Community
