Assurance and Audit Associate
SGV & Co. (EY Philippines)
Total des années d'expérience :8 years, 5 Mois
As a Certified Public Accountant engaged in public practice, my craft is centered on producing reliable financial information to enable users to maximize the benefit of making appropriate decisions through their reliance on the financial information. I've done numerous audit of corporate clients' financial statements to I:
(1) Performed extensive research of clients’ industries, applicable financial reporting framework and governing tax laws as well as comprehensive analyses of corporate policies and internal controls that are relevant to financial reporting which led to effectively planned audits;
(2) Executed various substantive procedures to test accounts comprising the financial statements that are highly susceptible to risks due to possible non-compliance with standards, misstatements due to error and/or fraud and internal control deficiencies, within budgeted time allowances;
(3) Efficiently produced IFRS/PFRS-tailored financial statements with adequate disclosures in its accompanying notes on targeted deadlines, through effective utilization of critical Microsoft excel functions; and
(4) Maintained documentation of the procedures performed and results of testing for all the accounts examined and comprehensively discussed with clients the possible tax and other implications of materially accumulated findings.
Graduated Cum Laude and recipient of Service Award. Consistent Dean's Lister for 3 consecutive academic years. Actively participated in various academic, non-academic, and leadership events and Accounting Conventions in the University-level and National level.
