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WORK EXPERIENCE SHEET

Instructions: 1. Include only the work experiences relevant to the position being applied to.

2. The 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.

o Duration: March 31, 2017 present


o Position: State Auditor II
o Name of Office/Unit: Team No. R2-01, CGS Cluster 6-A and 6-D
o Immediate Supervisor: Mr. Ronald T. Agcaoili
o Name of Agency/Organization and Location: Commission on Audit

o List of Accomplishments and Contributions (if any)

o Drafted seven (7) Audit Observation Memoranda and one (1) Supplemental
Notice of Disallowance (ND) for review of the Audit Team Leader
o Conducted cash examination on three (3) Accountable Officers of audited
agencies
o Designated as one of the Resource Persons in the Echo Training of the Audit
Related Data Information System (ARDIS) and its Component Systems

o Summary of Actual Duties

o Assigned in the post-audit of accounts and transactions of PCSO Isabela, Nueva


Vizcaya and Cagayan Branches, and BSoP Tuguegarao City, assists in the conduct
of cash examination and preparation of Cash Examination Reports and its
supporting documents for review of the Audit Team Leader, preparation of draft
Audit Observation Memoranda (AOM) and its working papers for review of the
Audit Team Leader, preparation of the required audit/administrative reports of the
team for review of the Audit Team Leader, and performed other tasks assigned to
him.

o Duration: July 1, 2014 March 30, 2017


o Position: State Auditor II
o Name of Office/Unit: Team No. R2-29, NGS Cluster 7-A and 7-C
o Immediate Supervisors: Ms. Beatris A. Pataueg, Mr. Adrovir F. Lopez, Mr. Heherson Pz.
Visaya, Ms. Liro T. Pauig, Ms. Nelia C. Manalo
o Name of Agency/Organization and Location: Commission on Audit

o List of Accomplishments and Contributions (if any)

o Drafted Management Letters for CYs 2014-2016 and (4) Interim Audit Reports
for CY 2016 of the audited agencies for review of the Audit Team Leaders
o Drafted Audit Observation Memoranda for review of the Audit Team Leaders
o Conducted cash examination on Accountable Officers of audited agencies
o Assigned as Team Member for the Citizens Participatory Audit (CPA)
o Assigned as Survey Team Member for the Terminal Audit of CARP

o Summary of Actual Duties

o Assigned in the post-audit of accounts and transactions of DPWH Roxas and San
Isidro DEOs, LTO District Offices (Roxas, San Isidro and Santiago City
Extension), inspection of deliveries of office supplies and construction materials,
waste materials disposal, occular inspection of completed infrastructure projects;
and review of contracts and purchase orders, preparation of draft Management
Letters for review of the Audit Team Leaders, preparation of audit working
papers necessary in the drafting of Management Letter; preparation of
administrative reports of the team for review and approval of the Audit Team
Leader and performed other tasks assigned to him

o Duration: July 1, 2014 March 30, 2017


o Position: State Auditor II
o Name of Office/Unit: Team No. R2-29, NGS Cluster 7-A and 7-C
Attachment to CS Form No. 212

o Immediate Supervisors: Ms. Beatris A. Pataueg, Mr. Adrovir F. Lopez, Mr. Heherson Pz.
Visaya, Ms. Liro T. Pauig, Ms. Nelia C. Manalo
o Name of Agency/Organization and Location: Commission on Audit

o List of Accomplishments and Contributions (if any)

o Drafted Management Letters for CYs 2014-2016 and (4) Interim Audit Reports
for CY 2016 of the audited agencies for review of the Audit Team Leaders
o Drafted Audit Observation Memoranda for review of the Audit Team Leaders
o Conducted cash examination on Accountable Officers of audited agencies
o Assigned as Team Member for the Citizens Participatory Audit (CPA)
o Assigned as Survey Team Member for the Terminal Audit of CARP

o Summary of Actual Duties

o Assigned in the post-audit of accounts and transactions of DPWH Roxas and San
Isidro DEOs, LTO District Offices (Roxas, San Isidro and Santiago City
Extension), inspection of deliveries of office supplies and construction materials,
waste materials disposal, occular inspection of completed infrastructure projects;
and review of contracts and purchase orders, preparation of draft Management
Letters for review of the Audit Team Leaders, preparation of audit working
papers necessary in the drafting of Management Letter; preparation of
administrative reports of the team for review and approval of the Audit Team
Leader and performed other tasks assigned to him

(Signature over Printed Name


of Employee/Applicant)

Date: ______________