Senior Audit Associate
EY Philippines
Total years of experience :3 years, 1 Months
Leads the administrative task for the FY2018 Audit including budget preparation
and information gathering for pre-planning phase of the audit
* Uses new audit approaches, tools and enablers, and strives efficiencies through
effective project management
Executed audit procedures such as understanding client’s business and
industry, obtaining an understanding of its data processes, testing of controls,
and performing substantive procedures to substantiate the fairness of the
client’s financial statements
* Coordinate auditing assignments and ensure staff's awareness of
client’s business, applicable audit methodologies and relevant issues that has
impacts on operations and audits
* Proactively interacted and recommended corrective actions directly with the
client management regarding the conduct of the audit especially those with
potential audit and reporting risk
* Systematically reviewed and assessed reliability and fairness of client's statutory
and consolidated financial statements together with the tax returns
* Accomplished senior roles who coached and supervised 15 Staff assigned to
respective audit engagements and directly reported audit deliverables to
Managers and Partner (September 2017 - July 2018)
* Effectively managed audit relationships at all levels from Staff to Partner,
including other service line to ensure clear alignment
URL removed due to policy violation. Please contact support for further information.