Assurance Analyst
PricewaterhouseCoopers Service Delivery Centre (Manila) Limited (PwC AC Manila)
مجموع سنوات الخبرة :2 years, 0 أشهر
• Actively participated in all phases of financial statement audits, addressing client needs and ensuring high-quality results.
• Implemented a comprehensive training program for new hires, fostering a positive work environment and effective teamwork.
• Drive digitization initiatives, innovating technologies to simplify complex data.
• Tested IT General Controls and IT Application control on various engagements.
• Streamlined audit process with the team to meet the deliverables within the prescribe timeframe.
• My role encompasses diverse engagements, showcasing critical thinking and individual initiative.
• Prepared financial statement audits and assessed internal controls.
• Conducted risk assessments for IT audits and project walkthroughs.
• Tested IT General Controls and IT Application control on various engagements.
• Assisted with audit planning and risk assessment to guarantee comprehensive coverage of key IT controls.
• My responsibilities encompassed a wide range of projects, highlighting creative thinking and initiative.
• Assisted the Equity Sales and Trading Department Head in preparing reports for clients.
• Updated The Philippine Conglomerate 2022 to provide clients with an extensive background of the Philippine market.
• Prepared detailed Monthly Market Reports to effectively communicate with clients and improved the satisfaction of clients.
• Designed and executed a Blotter Trade System for Foreign investors in line with the business objectives.
I graduated with honor and have been a honor student for 2 years. I am also an officer for two organizations in the University for 3 years.