Miss Jolly A. Lopez is a Certified Public Accountant and Audit Manager with over 10 years of experience in auditing, accounting, and consulting. She has extensive experience performing financial statement audits, internal audits, and information risk management audits for large corporations in various industries. Some of her key clients include Waterfront Philippines, TMX Philippines, Fairchild Semiconductor, 2GO Group, and CP Kelco Philippines. She is currently employed as an Audit Manager at KPMG R.G. Manabat & Co., one of the largest professional services firms in the Philippines.

1. MISS JOLLY A. LOPEZ, MICB, CPA
Unit 2A, 1036 Villa Fatima Compound V. Rama Avenue,
Guadalupe, Cebu City
+639228444815
Objective:
To be an integral part of a dynamic and reputable organization which will contribute meaningful
experience in my career path and will provide a haven for the full and efficient utilization and
development of my knowledge and vast exposure in different business industries.
Professional Experience:
 Manager in KPMG R.G. Manabat & Co. (previously Manabat Sanagustin & Co., CPAs), one
of the Big 4 firms, a member firm of KPMG International.
 Engaged in the internal audit outsourcing for Philippine Veterans Bank.
 Engaged in the group audit for Daimler Group Services Philippines.
 Engaged in the Financial Statements Audit in Shipping, Logistics, Hotel, Manufacturing,
Retail, Lending and Philippine Economic Zone Authority (PEZA) registered companies.
 Engaged in the Information Risk Management Audit in Banks, Hotels, Manufacturing and
Electric Cooperative Industries.
 Engaged to perform agreed-upon procedures in Deutsche Knowledge Services.
 Engaged as a Project Staff/Consultant in Punongbayan & Araullo, a member firm of Grant
Thornton International Ltd.
 Engaged as Intercompany Accountant in Lexmark Research and Development
Key Clients:
 Financial Statements Audit of the following:
 Waterfront Philippines, Incorporated
 Waterfront Cebu City Casino and Hotel, Inc.
 Waterfront Mactan Casino and Hotel, Inc.
 Waterfront Davao Insular Hotel Company
 TMX Philippines, Inc.
 TMX N.V. Limited
 Fairchild Semiconductor (Philippines), Inc.
 NKC Manufacturing Philippines Corporation
 NKC Conveyors Philippines Corporation
 Supercat Fast Ferry Corporation
 2GO Group, Inc. and Subsidiaries
 CP Kelco Philippines, Inc.
 Honda Motor World, Inc.
 HMW Lending Investors, Inc.

2.  Group Audit for Daimler Group Services Philippines of the following:
 Mercedes-Benz Australia/Pacific Pty Ltd.
 Mercedes-Benz Japan Co., Ltd.
 Mercedes-Benz South Africa Ltd.
 Mercedes-Benz Korea Limited
 Daimler Trucks Korea Ltd.
 Mercedes-Benz (Thailand) Limited
 Mercedes-Benz Manufacturing (Thailand) Limited
 Daimler South East Asia Pte. Ltd.
 Mercedes-Benz Malaysia Sdn. Bhd.
 Mercedes-Benz Vietnam Ltd.
 Internal Audit outsourcing of the following Philippine Veterans Bank branches:
 Mandaue City
 Dumaguete City
 Bacolod City
 Information Risk Management Audit of the following:
 Opportunity Kauswagan Bank, Inc.
 Business Consumer Bank, Inc.
 Lifebank - A Rural Bank of Maasin (Iloilo)
 Dungganon Bank, Inc. (Bacolod)
 Acesite (Phils.) Hotel Incorporated (also known as Manila Pavilion Hotel)
 Waterfront Cebu City Casino and Hotel, Inc.
 Waterfront Mactan Casino Hotel, Inc.
 Davao Insular Hotel Company, Inc.
 TMX Philippines, Inc.
 CP Kelco Philippines, Inc.
 Taiyo Yuden Philippines, Inc.
 NKC Manufacturing Philippines, Corp.
 NEC Telecom Software Philippines, Inc.
 Victorias Milling Company
 Bogo-Medellin Milling Company, Inc.
 South Cotabato I Electric Cooperative, Inc.
Employment History:
 KPMG R.G. Manabat & Co.
 January 2016 to Present Audit Manager
 July 2015 to December 2015 Audit Assistant Manager
 August 2013 to June 2015 Audit Supervisor
 November 2011 to July 2013 Audit Associate

3.  Punongbayan & Araullo
 December 2010 to October 2011 Project Staff/Intercompany Accountant
Certifications
 Certified Public Accountant (CPA) Board Exam in the Philippines (2010)
 Certified Accounting Technician (CAT), a United Kingdom (UK) qualification
 Certified Bookkeeper (MICB)
Education:
June 2004 - March 2009 Bachelor of Science in Accountancy
(Graduated Cum Laude)
University of San Carlos
P. Del Rosario St. Cebu City
Cebu, Philippines
June 2004 - March 2008 Bachelor of Science in Management Accountancy
(Graduated Cum Laude)
University of San Carlos
P. Del Rosario St. Cebu City
Cebu, Philippines
June 2000 - March 2004 Secondary Diploma
(Graduated Valedictorian)
Saint Columban College, High School Department
Capitol Site, Sto. Nino District, Pagadian City
Zamboanga del Sur, Philippines
June 1994 - March 2000 Primary Diploma
(Graduated Valedictorian)
Saint Columban College, Elementary Department
Capitol Site, Sto. Nino District, Pagadian City
Zamboanga del Sur, Philippines
Other Experience:
 Assisting the Learning and Development Department as one of the facilitators in Audit
Foundations by conducting trainings in new associates and experienced associates.
 Facilitator in the Cebu branch for local trainings such as: Audit Service Model
 Team Lead under the working group on Audit Quality and Efficiency
Other Skills:
 Articulate in written and verbal communications
 Intermediate skills on Microsoft Office applications particularly on MS Word, Excel,Visio
and PowerPoint

4.  Highly motivated and with the initiative to lead with the ability to work with less supervision
and could handle work under pressure
 Has a good command of the English language
 Knowledge in Fookien and Mandarin language
 Knowledge in using SAP Systems.
 Audited accounts using SAP Systems, Oracle, SUN, OPERA, UFS, and other internally
generated software.
 Knowledge in using IDEA, SMART Analyzer and Caseware
Trainings, Seminars and Special Courses Attended:
 ASPAC Audit Conference
May 4 - 6, 2015, 3rd Floor, VIP Room Sheraton Saigon Hotel and Towers,
Ho Chi Minh City
 Preparation Skills Workshop
July 28, 2014, 5th Floor, Keppel Center, Cebu Business Park, Cebu City
R.G. Manabat and Co.
 Financial Statements Preparation Training
December 9, 2013, 3rd Floor, KPMG Center, Ayala Avenue, Makati City
R.G. Manabat and Co.
 eAudit Updates
September 20, 2013, 3rd Floor, KPMG Center, Ayala Avenue, Makati City
R.G. Manabat and Co.
 Sampling for Reviewers
September 20, 2013, 3rd Floor, KPMG Center, Ayala Avenue, Makati City
R.G. Manabat and Co.
 Q&RM/Ethics & Independence Training
September 19, 2013, 3rd Floor, KPMG Center, Ayala Avenue, Makati City
R.G. Manabat and Co.
 International Financial Reporting Standards Updates
September 18, 2013, 3rd Floor, KPMG Center, Ayala Avenue, Makati City
R.G. Manabat and Co.
 IT Controls
September 17, 2013, 3rd Floor, KPMG Center, Ayala Avenue, Makati City
R.G. Manabat and Co.

5.  Audit Foundation 3
September 9-16, 2013, 3rd Floor, KPMG Center, Ayala Avenue, Makati City
R.G. Manabat and Co.
 KPMG Independence 2012/2013 (Staff)
October 22, 2012, 3rd Floor, KPMG Center, Ayala Avenue, Makati City
R.G. Manabat and Co.
 Financial Statement Academy Training Camp (VISMIN) - Banks and Other Financial
Institutions
October 18-19, 2012, Castle Peak Hotel, Cebu City
R.G. Manabat and Co.
 Quality & Risk Management briefing (VISMIN)
October 17, 2012, Castle Peak Hotel, Cebu City
R.G. Manabat and Co.
 KPMG Audit II: PFRS for SMEs (KPMG)
June 27, 2012, 6th Floor, KPMG Center, Ayala Avenue, Makati City
R.G. Manabat and Co.
 KPMG Audit II: KSP/MUS (KPMG)
June 27, 2012, 6th Floor, KPMG Center, Ayala Avenue, Makati City
R.G. Manabat and Co.
 International Financial Reporting Standards Baseline
June 25-26, 2012, 6th Floor, KPMG Center, Ayala Avenue, Makati City
R.G. Manabat and Co.
 KPMG Audit II: KAM-eAudIT
June 20-22, 2012, 6th Floor, KPMG Center, Ayala Avenue, Makati City
R.G. Manabat and Co.
 KPMG Audit II: Pre-course eLearnings (KPMG)
June 18-19, 2012, 6th Floor, KPMG Center, Ayala Avenue, Makati City
R.G. Manabat and Co.
 Tax Updates
December 16, 2011, 5th Floor, Keppel Center, Cebu Business Park, Cebu City
R.G. Manabat and Co.

6.  Basic Concept in Risk Management
December 3, 2011, 6th Floor, KPMG Center, Ayala Avenue, Makati City
R.G. Manabat and Co.
 Sampling 1 (KPMG)
November 29, 2011, 6th Floor, KPMG Center, Ayala Avenue, Makati City
R.G. Manabat and Co.
 Caseware / Excel in the Audit (KPMG)
November 28, 2011, 6th Floor, KPMG Center, Ayala Avenue, Makati City
R.G. Manabat and Co.
 KPMG Audit Methodology-eAudit: New Staff
November 21-25, 2011, 6th Floor, KPMG Center, Ayala Avenue, Makati City
R.G. Manabat and Co.
References:
1. Lourdes A. Cambonga, CPA Corporate Affairs Officer/ Business Manager
CP Kelco Philippines, Inc. / Trinity Management
Ventures, Inc.
Abugon Sibonga/ Unit 605 Keppel Center, Samar Loop
Corner Cardinal Rosales Avenue
Cebu Business Park, Cebu City
Mobile number: +6317-634-3153
Email address: Lourdes.Cambonga@cpkelco.com
2. Jackylou Ricafort, CPA Center of Excellence - SAP CRM & Customer Master
Global Supply Chain Operations
Cebu Shared Services Center
Lexmark Research and Development Corp.
Telephone number: +6332-234-8591
Email address: jricafor@lexmark.com
3. Debbie G. Laboriante, CPA General Accounting Section Manager
TMX Philippines, Inc.
Mactan Economic Zone 1
Lapulapu City, Cebu, Philippines 6015
Telephone number: +6332-230 1110 loc.2236
Email address: dlaboriante@Timex.com

7. 4. Venencio A. Oyangoren, Jr., CPA Finance Director
Dreamscape Networks, Inc.
14th Floor, Apple One Tower, Cebu Business Park,
Mindanao Ave Corner Biliran, Cebu City, 6000 Cebu
Mobile number: +63917-701-9518
Email address: vaoyangoren@yahoo.com