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ED LASTIMOZA

Address: 22 Ma. Luisa Homes 18 unit, Alcantara St.,Banlat Rd., Tandang Sora,
Quezon City
Email Address: lastimozaed41@gmail.com
Contact numbers: 09260719316 / 09397115678

CAREER OBJECTIVE:
Through this resume, I hope:
 To excel in this field with hard work, perseverance and dedication.
 To share the acquired experience and education to help the company meet and surpass its
goals.
 To demonstrate my willingness to learn further.

PROFFESSIONAL WORK EXPERIENCE:

September 20, 2016 to present (Mitsukoshi Motors Philippines, Inc.)


Internal Auditor
 Performs financial, special and operations audit jobs assigned by Audit Manager.
 Ensures that audit procedures performed are in conformance with established work
programs.
 Conducts periodic inventory audit.
 Verifies, confirms and proposes recommendations to every audit findings.
 Prepares final audit reports and distributes to the Auditee-Departments and Audit Manager.
 Performs other task that may be assigned from time to time.
 More on field work activities.
November 16, 2015 to September 15, 2016 (Mansfield International, Inc.)
Field Auditor
 Preparing detailed reports on audit findings
 Conducted periodic inventory audits
 Documented audit procedures and cross reference work papers
 Verified and corrected mistakes in accounting entries
 Issued findings and recommendations including incorrect classification of employees
 Did field work activities

January, 2015 to June, 2015 (Creative Minds Fashion Concept,Inc.)


Inventory Assistant
 Complied and maintained records of quantity, type and value of materials and post totals to
inventory records
 Compared inventories to office records such us beginning inventory to ending inventory and
figure out the variances
 Verified clerical computations against physical count of stocks and investigates the reason
for discrepancies
 Prepared monthly report such as inventory balances, stock status and discrepancies
 Did field work activities

February, 2014 to July, 2014 (SM Hypermarket)


Receiving and Dispatching Unit Assistant
 Received products delivered by suppliers
 Dispatched bad order products coming from the suppliers
 Checked the quality and quantity of the products being delivered in the dock area of
receiving and dispatching unit
 Monitored stock delivery and movements

June, 2012 to May, 2013 (Miriam College)


Library Staff
 Searched standard reference materials in order to assist the teachers and students to their
reference questions
 Kept records of circulation and materials
 Ensured that all books and researched materials are organized and presentable enough for
displaying
 Checked books in and out of the library
 Din annual inventory

November, 2008 to October, 2011 (Sawat, Tagudin, Ilocos Sur)


Sangguniang Kabataan Chairman
 Spearheaded projects and events for the benefits of the barangay youth including but not
limited to, sport fest, fund raising, coastal clean ups, barangay clean ups ect.

EDUCATIONAL BACKGROUND:

June, 2008 to April, 2012 Ilocos Sur Polytechnic State College


(Bachelor of Science in Business Administration)
Major in Financial Management

June, 2003 to April 2007 Tagudin National High School

June, 1996 to April 2003 Las-ud Elementary School

CHARACTER REFERENCES:

Jovencio Montaño – Audit Supervisor (Mansfield International, Inc.)


Romeo Sebastian – College Library Supervisor (Miriam College)
Agustin Cortez – Business Management Dean (Ilocos Sur Polytechnic State College)

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