Total Years of Experience: 5 Years, 5 Months
August 2009
To March 2013
Audit Supervisor
at SM Prime Holdings, Inc
Location :
Philippines
Key Responsibilities:
* Performs engagement planning
o Creates Engagement Background, Scopes & Limitations
o Formulates engagement objectives (i.e., S.M.A.R.T.)
o Makes Risk & Control Assessment
o Creates Audit Program Guide (APG)
* Supervise Audit staff in performing the following:
o Creates Flowcharts
o Makes Walkthrough Memo (i.e., proper walkthrough documents, indexing & referencing)
o Performs interviews with Auditees
o Execution of APG
* Prepares Audit Report Draft
o Interim Reports
o Engagement Audit Reports
➢ Secures Auditees Comments and Actions To Be Taken
➢ Produces practical and doable recommendations
* Performs engagement planning
o Creates Engagement Background, Scopes & Limitations
o Formulates engagement objectives (i.e., S.M.A.R.T.)
o Makes Risk & Control Assessment
o Creates Audit Program Guide (APG)
* Supervise Audit staff in performing the following:
o Creates Flowcharts
o Makes Walkthrough Memo (i.e., proper walkthrough documents, indexing & referencing)
o Performs interviews with Auditees
o Execution of APG
* Prepares Audit Report Draft
o Interim Reports
o Engagement Audit Reports
➢ Secures Auditees Comments and Actions To Be Taken
➢ Produces practical and doable recommendations
June 2008
To July 2009
Audit Associate
at SCP Management Consultancy
Location :
Philippines
Key Responsibilities:
* Performs Understanding The Business
o Conducts Interviews
o Collects walkthrough documents
o Creates Flowcharts
* Executes Financial Audit Program Guide
o Performs data analysis
o Corroborating documents
o Performs Vouching & Tracing of documents
o Creates working papers
o Creates proper referencing & indexing
* Creates Audit Report Draft
o Summarizes findings
o Secures comments from Auditees
* Performs Understanding The Business
o Conducts Interviews
o Collects walkthrough documents
o Creates Flowcharts
* Executes Financial Audit Program Guide
o Performs data analysis
o Corroborating documents
o Performs Vouching & Tracing of documents
o Creates working papers
o Creates proper referencing & indexing
* Creates Audit Report Draft
o Summarizes findings
o Secures comments from Auditees
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