Regino Luga

Regino Luga Dait Sur, Inabanga, Bohol Philippines -- Objective To secure a position with a well established organization with a Stable environment that will lead to a lasting relationship in the field of finance/accounting. Personal Information Age: 27 years old Birth date:September 07, 1989 Civil Status:Single Religion:Roman Catholic Nationality:Filipino Language Spoken:Tagalog:10, English:10, Mandarin:3 Work Experience Audit Staff- Audit Department DES Appliance Plaza Tagbilaran City, Bohol Novemeber 16, 2016 – Present Job Descriptions and Responsibilities: Assess store's over-all compliance by conducting audit visits. Conduct confirmation and verification with the store personnel, store Supervisors, Franchisees, and with other departments that are directly concerned with the audit findings observed, and collaborates with them to formally address the issues and concerns noted. Recommend improvement on currently-implemented guidelines, and formulate control procedures that are deemed fit and applicable for the betterment of store operations. Conduct follow-up evaluations to review implementation of corrective actions to measure the extent to which the auditee has complied with the corrective plans. Investigate reported occurrences of fraud and other employee malpractice. Facilitate physical counts and store turn-over/closure, and ensures proper valuation of inventory and accountability. Perform system audits to determine abuse or irregularities in declaration of transactions in the system. Trainee – Accounting DepartmentJob Descriptions and Responsibilities: Save N’ Earn Corporation- Assist the accounting staff in checking and Tagbilaran City, Bohol filling of important documents. April-May 2012 - Arrange ang organize important documents Waiter – Rose N’ Honey Corporation Job Descriptions and Responsibilities: Jollibee Group of Companies-Clean the table, serve the orders, and attend Tagbilaran City, Bohol the needs of the customer. May 2009- Oct 2010 -Maintaining the cleanliness of the area. Janitorial –Working Scholar Department Job Descriptions and Responsibilities: Holy Name University- Maintaining the cleanliness and orderliness Tagbilaran City, Bohol of the sourroundings. March 2011 – Oct 2013-Attend the needs of the students. Educational Attainment TertiaryHoly Name University (HNU) Corner Lesage & Gallares Sts.,Tagbilaran City, Bohol 6300 Bachelor of Science in Business Administration Major in Financial Management - VocationalSTI College Tagbilaran City NC2 –Competencies for FOOD Beverages May 1 –May 30, 2010 Skills and Competencies Goal-oriented person with leadership abilities; Good oral communication skills; IT Competent; Self-motivated person and flexible in working with others; Can work with less supervision Very good in MS-WORD, EXCEL and POWER POINT PRESENTATION Affiliations Working Scholar Society – Holy Name University-Scholar- CHESS Varsity- Holy Name University- Varsity member- Junior Business Executive Association - Auditor 2012 – 2013 Junior Business Executive Association – Member 2009 – 2013 Character References DR. JEMMA J. JAY, CPA Dean, College Business and Accountancy Holy Name University Tagbilaran City, Bohol - DR. ERNESTO O. GOLOSINO Chairman, Business Administration Holy Name University Tagbilaran City, Bohol -