Paz Manuel Torres

Experience

• 

  Deloitte Philippines

  Feb 2011 - Jan 2015

  Senior Auditor

  • Performed understanding of controls, testing the design and implementation and testing the operating effective of controls including ICFR (Internal Control for Financial Reporting) audit. • Provided essential client recommendations for the effectiveness and efficiency of internal control system. • Prepared and reviewed audit working papers, in accordance with ISA requirements and accounting standards (IFRS, US GAAP) • Managed day to day relationship with the client and provides assistance to accounting and other technical matters. • Managed engagement team, which includes preparation of the audit strategy and business plans, setting and monitoring budgets, scheduling audits, selecting staff and assigning workloads. • Reported to the managers / partners on the engagements’ status, as well as issues, findings of the audit, provided meaningful recommendations. • Responsible for the supervision of staff, training for the successful accomplishment of assigned tasks and performed periodic evaluation of their performance. • Performed various responsibilities by managing large volume of big and small scale clients. Show less

• 

  EY

  Feb 2015 - now

  • Leads and manages engagement teams, working on different assurance engagements such as statutory audits and reviews of financial statements reporting under FRS 102, FRS 101 and IFRS. • Reports directly to senior managers/ directors/ partners during the engagement and liaise as point of contact between the client and the audit team. • Supervises, reviews work and provides feedback to audit staff in every engagement. • Involve in the planning of the engagement which includes risk assessment procedures, client acceptance procedures, fraud risk assessment, preparation of budget, fees negotiation and facilitation of client planning meetings. • Involve in the execution until the completion stage which includes the review of financial statements, income tax computation for tax office filing and financial statement filing requirements to Companies House. • Prepares audit findings report to be communicated to the management and board of directors of the Company. • Performs impact assessment for engagement that adopts FRS102/ IFRS for the first time. Show less

  • Senior Manager - Financial Accounting Advisory Services

    May 2023 - now

  • Manager - Financial Accounting Advisory Services

    Feb 2022 - Apr 2023

  • Senior Manager - Audit

    Oct 2021 - Jan 2022

  • Manager Audit

    Jun 2018 - Sept 2021

  • Assistant Manager - Audit

    Sept 2016 - May 2018

  • Audit Executive

    Feb 2015 - Aug 2016