1. REGINA L. TARRAYO
Internal Auditor
Unit 3B Isabelle Mansion, Edison Ave.,
Brgy. Sun Valley, Paranaque City, Philippines
Contact Number: +63 9159653101/ +63 9299977784
E-Mail Address: reginatarrayo84@gmail.com
Date of Availability : Immediate
Objective
To obtain a challenging position in a progressive and innovative company where my
analytical, organizational skills and work experience can be utilized to their fullest
Educational Attainment
Qualification : Bachelor’s Degree
Field of Study : Accountancy
University/College : Christ the King College
Year Graduated : 2006
Skills
• Knowledge in SAP and MYOB accounting system
• Microsoft Office and Windows Application
• Good communication skills and proficient in English
• Possess analytical and good problem solving skills
• Time management skills
• Attention to detail
• Confidentiality
Strengths

2. • With passion to excel and drive for quality
• Goal oriented and results driven
• Excellent skills in communication and collaboration
• Punctual, hardworking and committed to high standard of work
• Responsible, honest and trustworthy
Work Experience
Company Name : Family Jewels Inc. / Miladay Group of Companies
150 Jupiter St., Bel-air Makati City
Position : Internal Auditor
Industry : Gems / Jewellery
Duration : January 2012 – June 2014
• Examine financial and operational procedures for adequacy of internal controls and
provide advice and guidance on control aspects of new policies, systems, processes,
and procedures.
• Evaluates the reliability, accuracy, effectiveness and efficiency of the company’s
information and processing systems.
• Reviews whether the organizational units in the company are performing the planning,
accounting, custodial or control activities in compliance with Management instructions,
applicable statements of policies and procedures and in manner consistent with both
objectives and high standards of administrative policy.
• Gathers the means of obtaining, analyzing and evaluating evidentiary data as a basis for
an informed, objective opinion on the adequacy and effectiveness of the systems of
control and on the efficiency of performance of the activities being reviewed.
• Drafts audit reports including recommendations to correct unsatisfactory conditions,
improve current operations reduce costs and enhance revenues.
• Holds preliminary discussion of apparent deficiencies with operating personnel together
with the Immediate Superior to verify facts, and to obtain explanations of, and reasons
for such deficiencies and discusses the Audit Action Matrix.
• Contributes in planning and conducts special review of a particular segment at the
request of Management or as stated in the plans and programs of the Department.
Company Name : New San Jose Builders Inc.
22F President Tower, 81 Timog Ave., Quezon City
Position : Audit Assistant
Industry : Real Estate Developer, Planner, Builder
Duration : June 2009 – December 2011
• Provides significant help and support to senior professionals to review a
corporation’s internal controls and procedures.
• Analyze and evaluate the accuracy of accounting systems and procedures.
• Check and inspect the accuracy of accounts payable.
• Protects the organization’s value by keeping information confidential.
• Analyze and recommend changes in internal audit controls.
• Confirmed the accuracy of bank reconciliation and the proper treatment of
reconciling items.
• Responsible for the releasing of all checks/disbursement that were pre-audited.
• Perform all other related duties that maybe assigned from time to time.

3. Company Name : Jewelmer International Corporation
602 National Life Insurance Building Ayala Ave., Makati City
Position : Farm Control Support
Industry : Aquaculture
Duration : March 2007 – May 2009
• Responsible for checking and analyzing the operation reports submitted by all
farm officers.
• Responsible for gathering all information regarding the operation of all farms if
there is discrepancy noted.
• Provides consolidated monthly biomass report (Pre-operation and operation
department) to be submitted to the Operations Manager.
• Responsible to conduct yearend inventory of all farms (Palawan area).
• Responsible for administrative works (weekly personnel report, and weekly fuel
consumption reports) of all farms.
• Process of the Purchase Order (PO) of materials needed in all farms
• Responsible for monitoring the deliveries of materials and payment.
SEMINARS ATTENDED
March 13, 2014 ISO 9001:2008 Quality Management System Awareness Course
Philippine Trade Training Center
Department of Trade and Industry - Philippines
November 21, 2013 Workshop in Internal Controls: COSO Framework
Philippine Institute of Certified Public Accountants
PICPA Bldg., Shaw Blvd., Mandaluyong City - Philippines
November 8, 2013 Ethics and Good Governance
Philippine Institute of Certified Public Accountants
PICPA Bldg., Shaw Blvd., Mandaluyong City – Philippines
December 11, 2012 Signature Verification, bank Fraud and Forgery Detection Seminar
Rural bankers Association of the Philippines
Licaros hall, RBAP Bldg., Intramuros Manila - Philippines
Reference
To be furnished upon request