1. JJeennnniiffeerr JJ.. PPaammiinnttuuaann,, CCPPAA
Block 44 Lot 9 Phase 3 Dasma 1 Golden City Salawag  Dasmarinas City, Cavite
Mobile Phone No. +63 917 885 7545  jjpamintuan321@gmail.com
Skills and Competencies
 Internal Auditing and Accounting Skills
 Corporate Communications Skills
 Inquisitive
 Problem Solver
 Team Player
 Efficient Worker
 Effective Leader
 Highly Resourceful
 Strategic Thinker
 Independent
 Quick Learner and Adaptive
 Proficient in MS Office Programs
Recent Awards
Model Employee Award (China Banking Corporation), Y2015 and Y2016
Professional Experience
CHINA BANKING CORPORATION, Makati City
Internal Auditor, Branch Audit Department Dec. 2011 to Dec. 2016
With the following job titles:
 Section Head – March 2015 to Dec. 2016
 Senior Audit Assistant – Oct. 2013 to Feb. 2015
 Audit Assistant II – Dec. 2011 to Sept. 2013
Duties/Responsibilities:
 Leads/participates in the design, review and update of the audit program to ensure that audit
methodologies and sampling techniques designed attain audit objectives.
 Conducts audit in accordance with the annual audit plan and existing bank policies & procedures, laws,
regulations and practices.
 Leads/participates in engagement planning and preliminary survey of Units to be audited.
 Acts as Staff-In-Charge/TeamLeader on audits of various branches/centers of the Bank & its
subsidiaries including supervising the audit fieldwork.
 Participates in the conduct of audit and investigation on fraud cases/irregularities as may be directed
by the Division Head & Department Officers/Supervisors which may extend to acting as support for
Administrative Investigation Committee hearings or court cases.
 Discusses audit findings with auditees and recommends measures to correct the deficiencies noted
and improve the Unit’s operations.
 Prepares financial statements and drafts of audit reports identifying the key risk areas noted during
audit engagements.
 Assists the Management in making sound decisions through audit-related findings, observations and
recommendations.
 Monitors operations of the Bank to ensure compliance with industry guidelines and adherence
measures that deter irregularities.
 Guides & trains new audit staff in their daily tasks.
 Participates in meetings, workshops, seminars & other related activities.

2. JJeennnniiffeerr JJ.. PPaammiinnttuuaann,, CCPPAA Page 2  Mobile Phone No. +63 917 885 7545
Selected Accomplishments:
 Acted as In-Charge for a special audit in Y2016.
 Led in the design, review, and update of the audit program/procedures for several activities to be
audited in Y2016. This help facilitate easier execution of audit.
 Participated in the risk assessment and revision of audit program/procedures due to change in core
banking systemin Y2015. This help facilitate audit in line with the new banking system and will serve
as basis for the succeeding design, review, and update of the audit program/procedures.
 Acted as In-Charge in conducting audit of 22 branches and units from Y2013 to Y2016.
Professional Certification
CERTIFIED PUBLIC ACCOUNTANT
Oct. 2011, 85.43%
Educational Background
POLYTECHNIC UNIVERSITY OF THE PHILIPPINES, Sta. Mesa, Manila
Bachelor of Science in Accountancy, Y2007 to Y2011
BACOORNATIONAL HIGH SCHOOL-ANNEX, Molino I, Bacoor City, Cavite
Y2003 to Y2007
SALAWAG ELEMENTARY SCHOOL, Salawag, Dasmarinas City, Cavite
Y1997 to Y2003
Character References
MS. MARGERIC J. AMANTILLO
Audit Department Head
PJ Lhuillier, Inc.
+63 977 338 7062
MR. EMMYR JOSEPH C. KALALO
Supervisor
China Banking Corporation – Branch Audit Department
+63 999 884 6029
MR. MARK ANTHONY C. ESMAEL
Chemist
Robinson’s Land Corporation
+63 905 261 2003