External Audit Associate
Sycip Gorres & Velayo Co.
Total des années d'expérience :1 years, 3 Mois
+Played a key role in conducting comprehensive financial statement audits, walkthroughs and controls reviews for prominent organizations in the manufacturing, outsourcing, ship management and power and utility companies.
+Conducted substantive testing and analytical procedures to verify the accuracy and completeness of financial information, encompassing revenue recognition, expense analysis, and balance sheet reconciliations.
+Contributed to regulatory compliance efforts, ensuring adherence to industry standards and legal requirements.
+Collaborated with diverse teams to execute wide-ranging audits demonstrating versatility in addressing the unique challenges of each sector.
+Conducted in-depth analysis of financial data, internal controls, and operational processes, identifying opportunities for enhancement.
+Prepared detailed audit reports, summarizing findings and providing strategic recommendations to clients and senior management.
+Engaged in client interactions, fostering strong relationships and ensuring client satisfaction throughout the audit process.
Graduated with an honorable mention award