Cecilia Lorraine Dacara

AUDIT SENIOR

Involved in the overall audit engagement from planning to finalization of audit deliverables such as audited financial statements and income tax returns.

Performs limited review and agreed-upon procedures for the Firm’s Client’s Initial Public Offerings (IPO) and Bond Offerings.

Review automated work papers prepared by the audit staff to ensure compliance with the auditing standards and firm’s audit methodology.

Ensures that the audit is designed and conducted in accordance with the International Financial Reporting Standards (IFRS) or applicable generally accepted accounting standards

Conducts research in order to have an in-depth understanding of a client’s industry and business and resolve technical issues.

Discusses financial reports, letters of comments, audit issues and findings and other reports with the audit engagement manager and partner-in-charge and clients’ managements.

Reviews the work of the junior staff members and ensures that the procedures have been performed and properly documented in accordance with the International Standards on Auditing.

Responsible for the daily supervision of audit staff and responsible for the development of audit staff and the completion of engagement performance reviews.

Assists in drafting letters of recommendation for improvement in client internal control structure, accounting system and operations efficiency.

Provides a timely downward and upward feedback to the junior staff members as their counselor and to the immediate manager and partner-in-charge as their counselee, respectively.

Provides timely and relevant advices to counselee's professional and personal growth.