Via Samantha De Austria

Experience

• 

  SGV & Co.

  Jul 2019 - Jun 2022

  Lead audit engagements throughout all phases; Supervised and assisted in the training and development and performance evaluations of the audit staff and performed a detailed review of their audit work; Performed audit procedures on higher-risk areas for complex and significant accounts and processes, including impact assessments of adoption of IFRS standards such as IFRS 9, IFRS 15 and IFRS 16; Monitored and reported audit progress to engagement executives and leaders; Communicated and discussed audit findings with the client’s top management and provided recommendations for process improvements identified; Performed review and preparation of draft auditor's report, financial statements and the applicable disclosure checklist to satisfy that the financial statements have been prepared in accordance with the applicable financial reporting and legal framework and that the auditor's report is appropriate; Performed IT Audit; and Engaged in other services outside of audit Show less Highly involved in audit fieldwork and audit documentation; Understand significant classes of transactions of audit clients to have a better overview of the client’s accounting processes, designed, and implemented controls, including analysis of significant balances to ensure audit quality; Performed various audit procedures to ensure that the financial balances and information provided by the clients are factual, properly supported, and in accordance with the governing laws and accounting standards; Built good relationship with the client and collaborated with the members of audit team to deliver quality services; Directly involved in various physical inventory stocktaking and communicated noted findings; Identified and communicated key audit issues and observations to superiors and client Show less

  • Senior Associate

    Aug 2021 - Jun 2022

  • Audit Associate

    Jul 2019 - Aug 2021
• 

  EXL Service Philippines, Inc.

  Jul 2022 - now

  • Corporate Audit Lead Assistant Manager

    Oct 2024 - now

  • Corporate Audit Assistant Manager

    Jul 2022 - Oct 2024