Annex A- Work Schedules.docx

ANNEX A WORK EXPERIENCE SHEET Instructions:

1. Include only the work experiences relevant to the position being applied to. 2. Duration should include start and finish dates, if known, month in abbreviated form, if known, and year in full. For the current position, use the word Present, e.g., 1998-present. Work experience should be listed from most recent first.

APPLICATION FOR STATE AUDITOR I DURATION

February 2017present

POSITION

State Auditing Examiner II

NAME OF OFFICE/UNIT

COA-Home Guaranty Corporation

WORK EXPERIENCE RELEVANT TO THE POSITION BEING APPLIED FOR IMMEDIATE NAME OF LIST OF SUPERVISOR AGENCY/ORGANIZATION ACCOMPLISHEMNTS AND LOCATION AND CONTRIBUTIONS (If any) Teresita B. Titular Home Guaranty 1. Prepared the Corporation, Makati City following : a. Audit Observation Memorandum (AOM) that were included in the Annual Audit Report (AAR) b. Notice of Disallowance (ND) of RATA and Provident Fund

SUMMARY OF ACTUAL DUTIES

1. Responsible for the post audit of collections and deposits, expenses and other accounts assigned; 2. Assists in the preparation of Annual Audit Report thru: a. Preparation of Audit Observation Memorandum b. Validation of Prior years’ Audit Recommendation 3. Prepare Notice of Disallowance;

2. Conducted Cash Examination of 2 Accountable officers and prepared the corresponding Cash Examination report. 3. Ocular Inspection of Office equipment, furniture, motor vehicles, and foreclosed properties of HGC. 4. Witnessed bidding for the procurement of goods.

4. Analysis of various accounts; 5. Conduct cash examination; 6. Witness biddings for the procurement of goods; 7. Ocular properties;

inspection

8. Answers queries

of

foreclosed

DURATION

June 2014 to January 2017

POSITION

Financial Analyst III

NAME OF OFFICE/UNIT

Accounting Department

WORK EXPERIENCE RELEVANT TO THE POSITION BEING APPLIED FOR IMMEDIATE NAME OF LIST OF SUPERVISOR AGENCY/ORGANIZATION ACCOMPLISHEMNTS AND LOCATION AND CONTRIBUTIONS (If any) 5. Assisted in the preparation of the 2016 and 2017 HGC Annual Audit Report (AAR) Bacpi P. Pangandaman

DSWD-ARMM, Cotabato City

1. Reviewed legality, accuracy, validity of disbursement vouchers. 2. Prepared financial statements and Bank reconciliation reports. 3. Consolidated financial reports from the Provincial Offices of DSWD.

SUMMARY OF ACTUAL DUTIES

1. Reviewed legality, accuracy, validity of disbursement vouchers. 2. Prepared financial statements and Bank reconciliation reports. 3. Consolidated financial reports from the Provincial Offices of DSWD. 4. Contact DSWD-Central Office for the downloading of funds to DSWD-ARMM

4. Reconciled financial records of the 4Ps DSWDARMM and DSWDCentral Office.

PRINCE MUADDIB MIKUNUG M. PACASUM SIGNATURE OVER PRINTED NAME (EMPLOYEE/APPLICANT) DATE: JULY 5, 2018