Experience

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  Resa review school

  May 2010 - Jan 2011

  Office staff
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  Ey

  Jun 2011 - Apr 2023

  Ann is an Associate in SGV & Co./ Ernst & Young’s Business Advisory Practice, specializing in IT Risk and Assurance. She has more than two years of assurance and advisory experiences, with a focus on business process analysis, application controls review, IT general controls review and computer assisted auditing techniques. As part of the audit of the financial statements, Ann has performed several business process and application controls testing for different processes. Here she was able to gain an understanding of the company’s business processes and designed and performed procedures to identify risks and relevant controls that will have an impact on the procedures and audit conclusions of the assurance team. Any unaddressed risks are summarized and reported to the client management for their improvement.Manufacturing: Review of Payroll Process, Inventory Management and CostingSugar, Retail/Merchandising, Airline, Hospitality : Order to cash and Revenue Process, IT General Controls Review and TestingBPO, Entertainment and Energy Industry, : Purchase to Pay Process, Payroll Process, Financial Statement Close Process.She was assigned to perform CAATs in validating client’s records by testing the completeness of recorded Journal Entries against the Trial Balance. CAATs was also used in performing re-computation procedures for aging reports (e.g. Unearned Transportation Revenue, Tickets pending Proration), inventory cost, net pay re-computation. All these involved the use of various tools such as ACL, EY Global Analytics and Microsoft Excel.Ann was assigned to perform an assessment on the readiness for cloud computing services of a power generation company. Here she was assigned to identify risk areas and provide recommendations to mitigate the risks associated with cloud computing. Show less

  • Senior Manager

    Oct 2020 - Apr 2023

  • Director

    Oct 2018 - Sept 2020

  • Associate Director

    Oct 2016 - Sept 2018

  • Senior Associate

    Oct 2014 - Sept 2016

  • IT Risk and Assurance Associate

    Jun 2011 - Sept 2014
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  Unionbank of the philippines

  Apr 2023 - now

  Senior audit unit head