Kristine Joy Basmayor

My roles include:
• Plan and execute risk-based internal audits and other risk consulting services such as risk assessments, risk and controls review, forensic / fraud investigation with limited supervision and complex projects with direct guidance
• Maintain good working / business relationship with the client contacts
• Identify issues and opportunities for improvement and present audit results to the client and its top management and Audit Committee
• Draft reports for review of the firm group partner
• Conduct follow-up audit to monitor and evaluate the implemented recommendations

As an Associate in the Risk Consulting group, my primary responsobilities are as follows:
1. Perform or assist in developing Audit Plan and Risk Assessment documents
2. Perform or assist in preparing the budget and resources required for audit assignment.
3. Develop or update the audit work programs
4. Lead or assist in the execution of audit program
5. Attend meetings with client representatives and present status of audit
6. Report the results of the audit to the client management and client's audit committee
7. Perform follow up audits
8. Maintain and update own knowledge and skills in accounting and auditing.
9. Complete required trainings and stay proactive in searching for new learning opportunities inside or outside the firm.

Senior Audit Associate - Risk Assurance
Pricewaterhouse Coopers, Philippines (PwC PH) - Isla Lipana & Co.


Main duties performed:
1. Planning the engagement (preparing tailored audit work program, project costing and staff selection, determining project scope and timeline, etc.)
2. Conducting team orientation to ensure that staff members are equipped to execute audit procedures
3. Leading the team in the execution of the engagement as well as monitoring its progress
4. Supervising/Coaching the team members
5. Reviewing team work output and providing effective corrections/useful inputs
6. Summarizing, presenting, and reporting the results of the audit through documented audit findings
7. Maintaining client-audit team relationship

Internal Audit Officer - Cardinal Santos Medical Center


Main duties performed:
1. Planning the engagement (conducting preliminary survey and audit work program development)
2. Performing audit procedures (controls review, transactions testing and validation, etc.)
3. Developing draft and final audit reports subject for review and approval of the Audit Manager