Michael Joseph Malto, CPA

Experience

• 

  SGV & Co.

  Nov 2018 - May 2022

  - Leads and supervises the audit engagement teams.- Demonstrate expertise in Philippine Financial Reporting Standards and in related financial reporting matter as well as expertise in relevant regulations from other regulatory agencies.- Leads discussion with the client and its management.- Performs in-depth analysis on the financial statements, develops audit work programs, draft audit reports and other communications.- Performs complex and specific audit procedures while performing and developing effective client focused audit strategies.- Performs detailed review of audit working papers prepared by audit associates while providing them with in-depth coaching.- Handles audit engagement accounts under diverse set of industries such as real estate, non-profit organization, pre-need, insurance, fund management and consumer retail.- Was able to be part of the shared services program of SGV & Co. in partnership with Ernst & Young Oceania through a virtual secondment, which aims to provide assurance services with international accounts under diverse set of industries from Australia and New Zealand. Show less - Performed non-complex audit procedures with high-quality outputs and identified area of risk within the client's businesses and defined the appropriate audit approach.- Demonstrate expertise in Philippine Financial Reporting Standards and in related financial reporting matter as well as expertise in relevant regulations from other regulatory agencies.- Completed an end-to-end audit process.- Demonstrated flexibility and client-management skills.- Provided assurance services to EY Oceania accounts under Australia and New Zealand through the Asia Pacific Talent Hub (ATH) program of SGV & Co. Show less

  • Senior Audit Associate

    Sept 2020 - May 2022

  • Audit Associate

    Nov 2018 - Sept 2020
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  Fasttrack Solutions Inc.

  Apr 2022 - Nov 2023

  Presales Solutions Architect
• 

  Pru Life UK

  Oct 2022 - Mar 2023

  Licensed Financial Advisor
• 

  PwC Philippines

  Nov 2023 - Sept 2024

  Audit Manager