Audit Senior

Punongbayan & Araullo, a member firm within Grant Thornton (GT) International Ltd

July 2013 to September 2016

? Perform and supervise the broadest range of auditing and accounting issues from start to finish, oversee larger and more complex engagements, potentially one or more assignments simultaneously.
? Develops audit plans and programs and ensure that these are executed in accordance with Philippine Standards on Auditing and International Standards on Auditing;
? Tailors the audit procedures that will specifically address the risks both at the financial statements level and assertion level of audit clients;
? Schedule, delegate, and review the work of one or more staff members, support
on-the-job training, and evaluate their performance.
? Resolving audit and accounting issues of companies by collaborating with the engagement team members and with the client;
? Ensures that the disclosures made by companies in their financial statements and other reportorial documents are in compliance with Philippine Financial Reporting Standards (PFRS), International Financial Reporting Standards (IFRS), Securities and Exchange Commission (SEC) and tax regulations;
? Ensure complete and timely engagement wrap-up to include preparation and/or review of financial statements and tax returns, and may coordinate closing meetings with clients.
? Prepares management letters to the client for recommendations to address deficiencies in internal controls noted during the audit;
? Coach, train and conduct performance reviews for audit associates/staff to upgrade their knowledge.

Audit Junior

Punongbayan & Araullo, a member firm within Grant Thornton (GT) International Ltd

November 2011 to June 2013

? Assists in planning work in assigned segments of an audit and other related engagements
? Determines the records or activities to analyze, the extent of test to apply, and the working papers to prepare
? Review transactions, documents, records, reports, and methods for accuracy and effectiveness
? Prepares working papers that record and summarize data on the assigned engagement
? Discusses control deficiencies with operating personnel to verify and obtain explanations of and reasons for such deficiencies and documents responses in the work papers
? Reports audit findings and makes recommendations for the correction of unsatisfactory conditions, improvements in operations, and/or reductions in cost

B.S. Accountancy

Currently studying

Career Goals

Industries of interest

Areas of interest

Availability to travel and work outside the city

No

Interests and hobbies