Heini Baccay

• Spearheaded the first year Internal Control over Financial Reporting (ICFR) audit
• Managed and supervised team activities on a weekly basis and consistently delivered engagement progress reports to Manager and Partner with identified actionable steps.
• Developed strong client relationships, leveraging opportunities to add value to the existing clients and new work for the firm.
• Assumed responsibility for business tender preparation, client fee negotiation, and presentations when Manager is unavailable.
• Actively supported junior members in their technical growth and promoted team cohesion by providing proper mentoring, guidance, and emphasis on work-life balance.
• Acted as the main liaison for clients, discussing crucial audit findings with management.
• Oversaw the preparation of financial statements by junior staff, ensuring adherence to applicable reporting frameworks.