1. Bayan Nadua Nobleza
Electra, Abu Dhabi, United Arab Emirates
Contact No.: 0507649760
Email Add: bayannobleza@gmail.com
CAREER OBJECTIVE
To build a long-term relationship with a company that can utilize my skills and offer
room for advancement.
WORK EXPERIENCE
PROFILE
I am a graduate of Bachelor of Science in
Accountancy; possessing more than 6
years of combined working experience as
an Auditor and Accountant. I have gained
my key audit and accounting
competencies as to: risk assessment and
operation / process review, internal control
guidelines overview, accounts receivable
and payable, managing inventories,
budgets and control of expenses.
EDUCATIONAL BACKGROUND
Certified Internal Auditor Reviewee
Al Mouhra Innovation Training Institute (AMITI)
EBC Al Najdah Street, Abu Dhabi, UAE
May 30, 2016 - Present
TERTIARY:
Bachelor of Science in Accountancy
Aklan Catholic College
Kalibo, Aklan, Philippines
March 2008
SECONDARY:
Aklan College High School
Kalibo, Aklan, Philippines
March 2004
ORGANIZATIONAL AFFILIATION
The Institute of Internal Auditors (IIA), 2014
Member
SKILLS
 Proficient in Windows Application:
Microsoft Office- Ms Word, MS
PowerPoint and MS Excel
 Skilled in Tally ERP9, QuickBooks,
Focus, and Insta & Greenrain
Applications.
 Have knowledge on Point of Sale
Systems like Transight.
 Proficient in English oral and written
communication.
 Good relation skills, likes to travel
I hereby certify that the above information
is true and correct to the best of my knowledge
and belief.
Bayan N. Nobleza
Accountant General
Al Safwa Autoclinic Services
Mussafah, Abu Dhabi, UAE
May 4, 2015 – November 30, 2015
 Implementing and maintaining internal financial controls and procedures.
 Administer accounts receivable and accounts payable. Includes processing
invoices, following up with the suppliers and resolving discrepancies,
processing payments, producing statement of accounts, collections on
overdue accounts and account reconciliation when required.
 Reception and administrative support.
 Inventory monitoring and control.
 Review and process petty cash expense reports, verifying expenses within
company guidelines, correcting errors, questioning abnormal expenses and
entering into the system.
 Garage automated key main controller for monitoring of all cars entering
and leaving the premises.
 Processing bank deposits and cheque payments, including trips to the bank
and suppliers.
 Assist with payroll administration by reviewing personnel time sheets daily
in and outs plus overtime.
 Filling and records retention.
 Assist billing of Healthcare Department customers and maintaining the
Healthcare Department revenue file remittance up to date.
 Secures financial information by completing data base back up.
Audit Manager 1 - Trainee
Goldilocks Bakeshop, Inc. - Internal Audit Department
4
th
Floor Pacific Center Building, San Miguel Ave., Pasig City, Philippines
January 1, 2014 – January 30, 2015
 Facilitates and finalizes the audit planning and preparation.
 Performs the audit in a professional manner and in accordance with the
approved audit program.
 Leads the Audit Team.
 Provides and organizes audit working papers as a documentary evidence
for any significant audit findings and recommendations.
 Prepares and discusses audit reports.
 Consultative Functions
 Conduct such activities as may be advised by the Internal Audit Group
Manager.
Audit Officer
Goldilocks Bakeshop, Inc. - Internal Audit Department
June 17 – December 31, 2013
 Responsible for reviewing assigned processes and related activities of
functional and organizational units;
 Evaluating the adequacy and effectiveness of internal controls of audited
activities and compliance to Company Policies & Procedures;
 Recommending improvements to enhance operational efficiencies, reduce
costs and safeguard company assets; and

2.  Preparing the audit working papers and audit reports, in coordination with the Auditees, Audit Manager 1, and Internal Audit
Group Manager
Audit Officer
Yellow Cab Pizza, Co.- Internal Audit Department
5484 South Super Highway cor. Gen. Tinio St., Bangkal, Makati City, Philippines
November 15, 2012 – April 3, 2013
 Assist the Yellow Cab Internal Audit Team in aligning their audit process with the Internal Audit methodology of Pancake
House Group.
Audit Officer
Pancake House Group, Inc - Internal Audit Department
2259 Pasong Tamo Ext., Makati City, Philippines
November 1, 2011 – November 14, 2012
 Performs compliance audit of franchised outlets, to ensure strict compliance with the provisions of the franchise agreement;
 Performs operations, compliance, and financial audit of company-owned outlets, JV outlets, and commissaries;
 Investigates material discrepancies that arise during the engagement;
 Evaluates the adequacy and effectiveness of internal controls over restaurant and head office operations;
 Executes detailed audit procedure (either for compliance, financial, or operations audit)
 Prepares and organizes audit working papers which record and summarize audit procedures performed;
 Develops practical audit recommendations for corrective/preventive actions and improvements of process/area audited.
 Prepares written report of audit findings, and presents findings to the auditee through issuance of audit report and/or Notice of
Default; explaining findings and encouraging implementations of audit recommendations;
 Conducts follow-up audit to determine if reported audit findings and violations have already been addressed/cured;
 Participates in the conduct of physical inventory of fixed assets, food and beverage, and supplies at the head office, outlets, and
commissaries, as the need arises;
 Conducts spot sales audit and cash count, inventory count of scrap sales to be sold, and opening of bid proposals for new
branches;
 Assists in the audit planning of specific audit engagement, including determining scope, techniques, timetable, within time
constraints approved by the assistant audit manager.
 Conducts preliminary survey in assigned audit areas to determine applicable audit procedures to be performed;
 Assists in the preparation of audit programs customized to a particular audit area and engagement;
 Assists the assistant audit manager and senior audit manager in reviewing work of audit assistant;
 Manages the audit assistant in the identification, development and documentation of audit issues and recommendations.
 Manages the audit assistant in reviewing audit findings and ensures that all relevant audit working papers/ output were
appropriately reviewed, approved, issued and filed.
 Participates in the formulation of or improvement of existing policies and procedures to safeguard Group assets;
 Assists in the evaluation of the performance of audit assistant, and identifies areas for professional improvement.
Audit Assistant
Pancake House Group, Inc - Internal Audit Department
April 19, 2010 – October 31, 2011
 Performs compliance audit of franchised outlets, to ensure strict compliance with the provisions of the franchise agreement;
 Performs operations, compliance, and financial audit of company-owned outlets, JV outlets, and commissaries;
 Investigates material discrepancies that arise during the engagement;
 Evaluates the adequacy and effectiveness of internal controls over restaurant and head office operations;
 Executes detailed audit procedure, including reviewing transactions, documents, records, reports, and policies and procedures for
accuracy and effectiveness;
 Prepares and organizes audit working papers which record and summarize audit procedures performed;
 Develops practical audit recommendations for corrective/preventive actions and improvements of process/area audited;
 Prepares written report of audit findings, and presents findings to the auditee through issuance of audit report and/or Notice of
Default;
 Conducts follow-up audit to determine if reported audit findings and violations have already been addressed/cured;
 Participates in the conduct of physical inventory of fixed assets, food and beverage, and supplies at the head office, outlets, and
commissaries, as the need arises;
 Conducts spot sales audit and cash count, inventory count of scrap sales to be sold, and opening of bid proposals for new
branches;
Office Staff
Banco De Oro (Head Office) - CLG & SOA Document Processing Unit
Makati Ave. cor H.V. Dela Costa Street, Makati City, Philippines
Oct. 26, 2009 – March 1, 2010
 Responsible on assisting the Executive Assistant specifically regarding credit card applications.
 File and organized documents ready for distribution by contracted courier.
 Monitors and ensures that every package was complete and delivered on time.
 Provides customer support via answering calls.
 Performs other duties that may be assigned from time to time

3. Accounting Staff
Estrall Marketing (Distributor of Magnolia Chicken)
Linabuan Sur, Banga, Aklan, Philippines
June 15 – September 30, 2009
 Examine, monitor and analyze all sales, purchases, inventories to be imputed on the system (QuickBooks).
 Assist Accounting Manager in the preparation of journal entries and providing the owner monthly profit and loss statement.
 Performs weekly inventory of products for monitoring purposes.
SEMINARS AND TRAINING ATTENDED
Unleashed the Highest Potential of Your Money, Life, & Work
Unleash International Corporation
31
st
Flr. Jollibee Plaza, Ortigas Center, Pasig City, Philippines
July 21, 24, 25, & 28, 2014
Writing Effective Audit Report
The Institute of Internal Auditors (IIA)
St. Giles Hotel, Makati City, Philippines
June 13-14, 2014
Effective Business Presentation
GBSI - Learning and Development Department Training Building
Laon Laan Street, Sampaloc Manila, Philippines
April 28-29, 2014
Effective Managerial Skills
GBSI - Learning and Development Department Training Building
Laon Laan Street, Sampaloc Manila, Philippines
April 7-8, 2014
CHARACTER REFERENCES
TAREK H. FARAHAT
General Manager – Al Safwa Autoclinic Services
Mussafah, Abu Dhabi, UAE
+971506625672
GLORIANN T. MAGTO
Internal Audit Group Manager – Goldilocks Bakeshop, Inc.
Mandaluyong City, Philippines
+639178124455
RONNA A. SILVESTRE
Asst. Audit Manager – Pancake House Group
Makati City, Philippines
+639434423841
LORENA P. BAUTISTA
Asst. Audit Manager – Yellow Cab Pizza, Co.
Makati City, Philippines
+639228429480