Paul Renier Branuelo
Financial Auditor at Harbor Star Shipping Services Inc- Claim this Profile
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Bio
Leslie Allan Teh
We've worked on several projects together, he's highly skilled but willing to learn. I remember his initiatives to report in the office during COVID lockdowns he's really dedicated & very professional. I think that his warm personality, sense of humor & emphaty contributes on how he carry out matters either inside or outside office hours as valuable member of a team.
Leslie Allan Teh
We've worked on several projects together, he's highly skilled but willing to learn. I remember his initiatives to report in the office during COVID lockdowns he's really dedicated & very professional. I think that his warm personality, sense of humor & emphaty contributes on how he carry out matters either inside or outside office hours as valuable member of a team.
Leslie Allan Teh
We've worked on several projects together, he's highly skilled but willing to learn. I remember his initiatives to report in the office during COVID lockdowns he's really dedicated & very professional. I think that his warm personality, sense of humor & emphaty contributes on how he carry out matters either inside or outside office hours as valuable member of a team.
Leslie Allan Teh
We've worked on several projects together, he's highly skilled but willing to learn. I remember his initiatives to report in the office during COVID lockdowns he's really dedicated & very professional. I think that his warm personality, sense of humor & emphaty contributes on how he carry out matters either inside or outside office hours as valuable member of a team.
Credentials
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Building Trust
LinkedInApr, 2022- Oct, 2024 -
How to Use LinkedIn Learning
LinkedInApr, 2022- Oct, 2024
Experience
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Harbor Star Shipping Services Inc
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Maritime Transportation
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1 - 100 Employee
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Financial Auditor
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Jun 2018 - Present
Key responsibilities: •Usage of Oracle procurement system in auditing purchase orders (PO) in accordance with the companies test attributes. •Prepare, document and analyze data collected quarterly and yearly to create business review reports •Provide audit insights when the company is creating or updating company policies •Took proactive role in fraud prevention and detection across business units •Liaised with manager on audit plan, extent and duration of work to map out workflow for maximum efficiency •Led multiple assignments simultaneously, taking responsibility for completion before set deadlines. •Created and maintained good quality working papers covering control evaluation records, test summary sheets and system notes. •Collaborated with key stakeholders to establish and maintain sound working relationships •Kept systematic check on company's spending to improve organizational efficiency •Reviewed and updated existing audit tests programs and procedures. •Evaluated work of audit juniors for quality and compliance •Identified potential problems and areas of risk and used initiative to proactively propose solutions •Managed resources between multiple audits and submitted reports to inform group auditor on audit progress •Prevents and verifies company payables in accordance to the test attributes •Provide insights to co-employees any updated policy and orient new employees of the existing policies to be followed •Verify and approve expenses made by employees during normal, special and subsidized operations •Perform cash counts and verify all company bank accounts especially those with maintaining balance •Involved in the attestation of high to low value items for disposal •Perform interviews re: audit queries to different departments and subsidiaries •Create and revise audit budget for each year subject for approval of the budget committee Other Duties: •IMS Auditor in preparation to ISO audit •Document manager for audit department Show less
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ALC Group of Companies
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Philippines
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Staffing and Recruiting
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1 - 100 Employee
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Junior Auditor II
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Jun 2015 - Mar 2018
List of companies handled •Fortune General Insurance Corporation •Aliw Broadcasting Company •Eastern Defender Security & Protective services •Eternal Gardens Memorial Park Corporation •Citystate Tower Hotel •HealthProtect Inc KEY RESPONSIBILITIES •Formally document audit findings/evidence in accordance with auditing financial standards •Recommend measures to strengthen the system of internal control and improve efficiency in operations •Verification of payables in accordance to the test attributes designed by the companies •Inventory of Fixed- assets, food assets, medical supplies and equipment, medical cash cards and car equipment parts. •Performs cash counts and any audit-related works during field audits •Perform business process reviews •Reporting to senior auditors, ascertaining daily duties and gathering relevant evidence precisely and efficiently. •Participated in special investigations into allegations of fraud, theft or corruption and prepared reports and analysis. •Led multiple assignments simultaneously, taking responsibility for completion before set deadlines. •Kept systematic check on company's spending to improve organizational efficiency. •Communicated with all levels of management to address areas of concern and change work practices to fulfill audit requirements. •Carried out diligent risk assessments, carefully considering operational, financial and reputation concerns. • Helped departmental managers develop and optimize inventory controls. • Assisted Audit Manager in planning, implementing, investigating and creating audit reports regarding branches with suspected fraud. • Analyzed employee wages during financial assessments, ensuring employee pay aligned with minimum wage laws and matched job requirements. • Analyzed spreadsheet data to uncover and address discrepancies and duplicate data. • Attend admin hearing of employees in connection to the audit report involving fraud and theft Show less
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Education
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2011 - 2015
Far Eastern University
Bachelor of Science - BS, Business Administration Major in Internal Auditing
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