Experience

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  Sgv & co. (a member firm of ernst & young global, limited)

  Nov 2012 - Mar 2016

  SyCip Gorres Velayo & Co. (SGV & Co.) is the Philippines' largest multidisciplinary professional services firm with eight offices across the country. The company employs professionals from various disciplines, including CPAs, lawyers, economists, HR experts, engineers, statisticians, financial analysts, and other business and technical experts. SGV & Co. is a member practice firm of Ernst & Young Global Ltd, a global leader in assurance, tax, transaction and advisory services. The following are the job responsibilities I have been involved with as an Senior Associate:• Handled audit planning, scheduling and time control of the audit engagements;• Prepared planning meeting materials needed for client meeting discussion;• Developed applicable audit approaches and tailored audit programs;• Supervised and reviewed the work of audit staff;• Facilitated discussion of audit issues, with close coordination of the partner and managers;• Documented work performed using the electronic tools – EY Canvas, Full GAMx and GAMx SA; • Reviewed financial statements package and income tax returns of the clients;• Prepared management letters on the issues identified with corresponding management resolutions/action plans;• Facilitated internal trainings of audit staff on audit practices/methodologies;• Prepared reports and other engagement deliverables;• Answered significant and relevant client queries with proper research and documentation;• Evaluated the effectiveness of clients' internal control procedures and made necessary recommendations; and• Assisted certain clients on transitioning from presently used accounting policies to the new Philippine Financial Reporting Standards for Small and Medium Entities; Show less The following are the job responsibilities I have been involved with as an Associate:• Understand the client’s business and will look at processes, identify and assess the risks • Provide significant help and support to senior professionals to review a corporation's internal controls and procedures• Analyze and evaluate the accuracy of accounting systems and procedures• Review, develop and recommend changes in accounting systems and controls of a business• Check and inspect the accuracy of accounts and ensure compliance with Financial Reporting Requirements• Analyze and recommend changes in internal audit controls• Ensure compliance with local, national and federal audit policies and regulations• Identify and evaluate procedures and policies in tax reporting processes• Prepare audit paperwork in accordance with standards and requirements• Establish working relationships with company's staff, business partners and clients Show less

  • Senior Associate

    Oct 2014 - Mar 2016

  • Associate

    Nov 2012 - Oct 2014
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  Deloitte middle east

  Mar 2016 - now

  Senior associate