Rolly Lamina

Rolly D. Lamina, CPA Unit 3210 City & Land Mega Plaza Ortigas Center, Pasig City-- CAREER HIGHLIGHTS Analytical and proven professional with extensive accounting and auditing experience with notable success in significantly improving internal processes. Practiced in design and planning of audit assurance and nonassurance engagements. Completed various engagements with minimal to no supervisions. SKILLS AND QUALIFICATION        Knowledgeable in Financial Statement preparation and income tax computation Proficient in accounting related matters. Knowledgeable in Microsoft Office (MS Word, MS Excel, Outlook, Power point and others) Knowledgeable in different Accounting Systems Highly trustworthy, discreet and ethical. Strong analytical skills Highly flexible and effective at multi-tasking. WORK EXPERIENCED Internal Audit Specialist II (Supervisory role) Ada Manufacturing Corporation September 2017 to Present Roles or Work Description:       Reported directly to the Chief Audit Executive Leads branch, warehouse and manufacturing plant audit Conducts financial and fraud audit Reviewed, prepared and/or update Company policies, procedures and manual of operation Provide advisory service for management Provide support for accounting department Senior Associate Sison, Corillo Parone, and Co. January 2017 to September 2017 Roles or Work Description:     Reports directly to the engagement Partner. Conduct financial audit and agreed upon procedures Team lead for group audit. Oversees audit planning, field work, and audit reporting; prepares reports, and communicates findings and recommendations to line and senior management. Review engagements and representation letters.          Review the audit or other work programs and time budgets. Review audit working papers prepared by the audit staff to ensure sound audit theory and compliance with the department's methodology. Make sure all documentation as required for Quality Control and Peer Review are included on all the assignments. Prepares foreign group reporting requirements Review reports, financial statements and tax returns. Review with the engagement partners any critical area or significant findings that raise questions involving accounting principles, auditing standards, tax regulations and Firm policies. Performs line functions (i.e. policy implementations, behavior, etc.) for direct subordinates. Prepared policies and procedure And all functions same with experienced associate. Experienced Staff Auditor Sison, Corillo Parone, and Co. August 2015 to January 2017 Roles or Work Description:      Post as a de facto senior or supervisor on various engagements Supervise or provide guidance to three or more team members; Prepared audit reports; Create management representation letter comments and recommendations for management review; Coordinate, attend and/or conduct entrance/exit conferences; And some other functions of audit associate. Audit Associate Sison, Corillo Parone, and Co. December 2014 to August 2015 Roles or Work Description:           Performed physical inventory observations in order to evaluate inventory levels and identified potential damaged or obsolete inventory; Performed testing procedures on cash, fixed assets, accounts receivable, intangible assets, prepaid expenses, accounts payable, deferred revenue, accrued liabilities, revenue, and expenses; Researched accounting guidance to determine if financial statements are in accordance with Philippine Accounting Standard and/or Philippine Financial Reporting Standard; Maintained effective time management while simultaneously worked on several projects/clients; Performed detailed tests of transactions for significant account balances; Updated management communication letters, actively communicated with clients for requests/questions, and researched new audit guidance; Performed walk-throughs to understand financial reporting systems and to identify internal controls that reduce the risk of material misstatement of financial results; Ensured accuracy of supporting schedules provided by the client and appropriately agreed them to the account balances; Utilized detailed analytical procedures to analyze income statement and balance sheet accounts. Other audit procedures or tasks necessary to complete engagement Engagements handled at Sison, Corillo Parone, and Co.:     Financial Statement Audit Compliance and Operations Audit Tax Compliance Audit Internal Audit     Fund Audit Business Process Review Agreed-upon engagements Review engagements       Leasing Advertising Condominium Corporation Accredited Professional Organization Non-profit Organizations Religious Organization Client Industries Handled:        Manufacturing Trading and Distribution IT and Business Consulting Mining Investment and Holding Company Shipbuilding and ship repair Real estate and Construction EDUCATIONAL BACKGROUND Tertiary: Patria Sable Corpus College Bachelor of Science in Accountancy Santiago City, Isabela 2010 to 2014 Secondary: Gen. Emilio Aguinaldo National High School Ramon, Isabela 2004 to 2008 Primary: Gen. Aguinaldo Elementary School Ramon, Isabela 1998 to 2004 PERSONAL DETAILS Permanent Address: Date Birth: Age: Sex: Marital Status: Religion: Language Spoken: Lamina St. Purok 3 Gen. Aguinaldo, Ramon, Isabela December 30, 1991 27 years old Male Single Roman Catholic Ilokano, Tagalog, English