Daniel Cacius Dela Cruz, CPA

Experience

• 

  P&A Grant Thornton

  Jan 2015 - Mar 2015

  Audit Intern

  Designation involves support in the Company's Audit and Assurance Department on the execution of substantive audit fieldwork, and assistant roles in the financial audit of subsidiaries private companies in the Philippines and other countries, and are engaged in the manufacturing, and other service companies.

• 

  P&A Grant Thornton

  Nov 2015 - now

  - Is responsible for the day-to-day conduct of the audit and the quality of theaudit documentation in accordance with standards of the profession and thefirm.- Is responsible for the conduct of the audit as outlined by the partner andmanager in accordance with firm policies and professional standards.- Carries out the audit in accordance with the approved audit plan.- Keeps the manager and partner, during all phases of the audit, aware ofprogress, any material deviations from the time budget, discovery of any fraudor errors, difficulties in completing the audit as assigned and any problems inrelationships with the client's personnel or the staff assistant.- Responsible to communicate noted issues to the client’s management and togroup auditors for group audit engagements.- Knowledgeable on financial statement preparation which will be submitted tothe regulators such as the Securities and Exchange Commission, Bureau ofInternal Revenues and among others.- Handles other audit related engagements which includes agreed-uponprocedures, compilation services, inventory count engagements with otheraffiliated firms and among others Show less Involved fieldwork in-charge and assistant roles in the financial audit of subsidiaries private companies in the Philippines and other countries, and are engaged in the manufacturing, and other service companies.Primarily responsible for performing procedures assigned by the Audit Senior or Audit Manager. Such procedures, which may range from a single step in the audit program to a complete cycle in a pertinent audit methodology or tool, vary with the nature of the engagement and the experience of the Audit Junior. Responsible for conducting the work in accordance with the quality standards of the Firm and the profession in all phases of an audit engagement.Conducting and documenting full range of audit, which may include but not limited to financial, operational and compliance audits and management review.Provides sound recommendation of management actions based on insightful analysis and investigationInvolved in undertaking audit in various industries, having a good understanding of the relevant business and risk management issues and is familiar with the regulatory and reporting environment.Internal Revenue. Show less

  • Audit Manager

    Jul 2021 - now

  • Senior Audit Associate

    Jul 2017 - Jul 2021

  • Audit Associate

    Nov 2015 - Jul 2017
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  Grant Thornton Japan

  Apr 2022 - Aug 2024

  Audit Manager (Global Secondment Program)

  • Oversee the audits for various multinational and domestic corporate clients of the Firm.• Oversee group audits being performed by the firm involving component auditors, particularly in East and South East Asia, Europe, and North America. • Interact directly with engagement partners and client upper-level management.