Commission on AuditState Auditor IV - Audit Team Leader
Oct. 1984 - Jul. 2021Cavite, Calabarzon, PhilippinesPreviously connected with the Commission On Audit (COA), the Philippines Supreme Audit Institution, as a State Auditor IV/Audit Team Leader. As an independent constitutional commission, COA is entrusted by the Filipino people with the duty to ensure accountability for public resources, promote transparency, and help improve government operations, in partnership with stakeholders. Being the Audit Team Leader of the audit team assigned to audit the Local Government Units (LGUs), I oversees the audit of the financial statements and on all accounts pertaining to all revenues and expenditures of the LGUs, the use of its resources and recommended measures necessary to improve the effectiveness and efficiency of its operations, among others. Tasks: ★ Review and analysis of Financial Statements and Annual Budgets ★ Preparation of Annual Audit Reports ★ Recommend measures for the attainment of efficiency and economy in the business