SANTIAGO P. ANDAYA, C.P.A. 141 Rosal St. 12 Ave. Grace Park Caloocan City Contact No.

0910-253-70-89 Email Address: santi_palacio2009@yahoo.com OBJECTIVE To occupy a position where I am qualified to practice and hone my skills in auditing to contribute towards the companys economic success WORK EXPERIENCE Payroll Assistant ALC Group of Companies Dominga Building, Brgy. Kapitolyo Pasig City March 28 to October 15, 2010 Internal Auditor Global-Estate Resorts, Inc. 5th Floor Renaissance Tower F, Meralco Ave. Ortigas Center Pasig City July 1, 2011 Present Job Summary Generally assists the Audit Supervisor/Manager/Vice President in performing operational or financial audit to review and evaluate the effectiveness and efficiency of operations, financial reporting, compliance with applicable laws and regulations and safeguarding of assets. Major Responsibilities 1. Conducts or assists in evaluation according to the yearly audit plans and review of assigned organizational and functional activities. 2. Determines whether the organizational units in the Company are performing their planning, accounting, custodial or control activities in compliance with management instructions, applicable statement of policy and procedures and in a manner consistent with both Company objectives and high standards of administrative practice. 3. Plans and executes complete reviews of limited audit assignments, or conduct reviews of portions of extensive audit assignments, in accordance with accepted professional standards. 4. Plans the theory and scope of the audit and prepares or assists in preparing audit program. 5. Surveys functions and activities in assigned areas to determine the nature of operations and the adequacy of controls to achieve established objectives.

6. Determines or assists in determining the audit procedures to be used. 7. Performs the audit in a professional manner in accordance with the approved audit program. 8. Maintains respectful and effective communications and relationships with management and staff of areas under review. 9. Obtains, analyzes and appraises evidentiary data as a basis for an informed, objective opinion on the adequacy, effectiveness and the efficiency of performance of the activities being reviewed. 10.Performs fieldwork whenever necessary. 11.Makes or assists in making oral or written presentations to management during and at the conclusions of the examination, discussing results, deficiencies and recommending corrective action and suggesting improvements in operations and reductions in cost. 12.Prepares formal written reports as requested expressing opinions on the adequacy and effectiveness of the systems and the efficiency with which activities are carried out. 13.Conducts special reviews upon request of the management. 14.Performs other related tasks that may be assigned by the Immediate Superior. EDUCATION May 2012 Certified Public Accountants Licensure Examination Board Passer College : Bachelor of Science in Accountancy University of Manila M.V. Delos Santos, Manila March 2011 Caloocan High School 10th Ave. Caloocan City March 2006

Year of Graduation : High School Year Graduated SKILLS : :

Good interpersonal skills and positive disposition Multitask orientation Excellent team player

SEMINARS ATTENDED

Accountancy in the Field of IT Audit University of Manila February 16, 2010 Nano Technology University of Manila January 31, 2009 Preparing Quality Audit Workpaper Institute of Internal Auditors Philippines July 27, 2012 PERSONAL INFORMATION Date of Birth Age Place of Birth Height Citizenship Religion Father Mother REFERENCES Maria Teresa T. Medina Restaurant Finance Officer Shakeys Marikina Brgy. Nangka Marikina City 0918-249-60-94 City 0922-393-4515 Mherica R. Ambagan Internal Auditor Atlanda Land Industrial Inc. 35th Floor Atlanta Tower, Anapolis, Greenhills San Juan : : : : : : June 6, 1989 23 : Tondo, Manila : 55 Filipino Christian Santiago B. Andaya Marina P. Andaya