Shiela Mae Arbiol

Experience

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  Navarro Amper & Co. (member firm of Deloitte Touche Tohmatsu Limited)

  Nov 2011 - Jun 2017

  Senior Auditor

  • Manage engagement economics by identifying staff, consistently monitoring of time charges and implementing strategies to improve audit efficiency.• Ensure that agreed timeline with client is met and deliverables are completed.• Run client engagements from start to finish which includes planning, directing and implementing integrated financial statements audit.• Supervise audit staff closely during fieldwork and provide assistance in implementing audit procedures and identifying audit issues.• Manage communication with Group Auditor from other Deloitte member firm.• Discuss audit issues, engagement status and timeline with the client.• Provide client’s assistance in obtaining information related to tax and accounting issues.• Review of client’s financial report and audit working papers.• Mentor junior staff and other colleague in terms of technical expertise with software (e.g. Navigation of Accounting systems and troubleshooting of AS2 and Microsoft Office).• Provide performance appraisal and feedback with junior staff. Show less

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  Navarro Amper and Co. (formerly Manabat Delgado Amper and Co.)

  Nov 2011 - Jun 2015

  Junior Associate

  • Acted as Senior Auditor in audit whenever necessary such as training and mentoring audit interns and first-time audit associates, preparation of planning documents and risk assessment.• Involve in Engagement Planning Activities by Understanding all the business processes of various client industries of multinational companies.• Performance of Design and Implementation Procedures and Test of Operating Effectiveness of Controls, identifying the risks and the controls in place.• Consolidate and communicate to client the requested documents of the audit team• Assistance in preparation of standalone Financial Statement and finalization of balances for statutory reporting.• Application of various auditing procedures for Substantive Testing of all significant financial statement accounts.• Actively participates in quarterly Inventory count and Salesman audit. Show less

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  KPMG Gibraltar

  Sept 2017 - now

  Assistant Manager

  • Perform managerial functions such as preparing the engagement budget, performing engagement overall risk assessment, independence and conflict considerations.• Manage engagement economics by identifying staff, consistently monitoring of time charges and implementing strategies to improve audit efficiency.• Ensure that agreed timeline with client is met and deliverables are completed.• Run client engagements from start to finish which includes planning, directing and implementing integrated financial statements audit.• Supervise audit staff closely during fieldwork and provide assistance in implementing audit procedures and identifying audit issues.• Manage communication with Group Auditor from other Deloitte member firm.• Discuss audit issues, engagement status and timeline with the client.• Provide client’s assistance in obtaining information related to tax and accounting issues.• Review of client’s financial report and audit working papers. Show less