Experience

• 

  East west banking corporation

  Mar 2013 - Feb 2015

  Audit specialist

  Provide assurance that internal controls was in placed and any lapses or deficiencies was coordinated in the audit of different branches of the bank and which includes the following responsibilities:1. Evaluating the adequacy and effectiveness of internal control on my assignment. Determine adherence to prescribed policies and procedures, and recommends changes or additional controls when necessary.2. Provide assessment on compliance to regulatory requirements including AMLA on the unit under their scope of audit.3. Assisting Audit Section Head on tracking of outstanding issues.4. Recommend improvements on the existing audit program guides.5. Perform audit procedures on suspected fraud cases as assigned by the Audit Section Head. Show less

• 

  Ey

  Feb 2015 - Apr 2015

  Audit associate

  As a staff of the organization. I was assigned to:*Obtain evidential matter to substantiate the fairness of client’s financial statements; and*Prepare schedules, summaries, and reports based on findings.

• 

  Commission on audit

  Apr 2015 - Aug 2022

  Responsibilities mainly focuses on the audit of the Bangko Sentral ng Pilipinas (BSP – Central Bank of the Philippines) and United Coconut Planters Bank (UCPB) as follows: • Provides reasonable assurance in the Banks' Financial Reports (Annual Audited Financial Statements and monthly Trial Balance);• Conduct preliminary survey on the background of the agency to facilitate the initial audit as classified as Government Owned and Controlled Corporation;• Identifies the Bank’s risk exposures based on the Integrated Results and Risk-Based Audit approach;• Performs financial and compliance audit on the accounts, transactions and operations of the Resource Management Sector – Comptrollership Sub-sector (Financial Accounting Department) and Financial Market Operation Sub-sector (Treasury Department) of BSP and Treasury Banking Group of UCPB based on the applicable Philippine Financial Reporting Standards (PFRS), Manual of Regulations for Bank (MORB) issued by the Bangko Sentral ng Pilipinas, National Internal Revenue Code (NIRC) and other pertinent law as deemed applicable;• Prepares and issues Audit Memorandum to the concerned departments for deviations noted on transactions, policies and departure from prescribed Accounting Standards and applicable laws;• Provides reasonable assurance in the bank’s Financial Reports (Annual Audited Financial Statements); and• Assist the management in the transition phase from a private bank entity to a Government Owned and Controlled Corporation.• Performs cash examination which includes cash count and reconciliation of balances from the date of last examination; Show less Duties and responsibilities includes the financial and compliance audit of the Bangko Sentral ng Pilipinas (BSP) which includes the following:*Audits journal vouchers and traces them to the General Ledger/Subsidiary Ledger.*Conducts property audit which include witnessing on bid opening and witnessing disposal of agency’s asset through sale.*Performs cash examination: Conducts cash count Verifies the account audited with the cashbook and accounting records. Prepare necessary working papers and reports.*Verifies trial balances/financial statements Analyze accounts on selective basis. Prepares findings and recommendations regarding deficiencies noted in the verification of trial balance and other financial reports.*Evaluates and prepares proposed correspondence in reply to request from relief from property accountability.*Take part in the review of Annual Audit Report (AAR) or Financial Statements (Balance Sheet, Income Statement, Changes in Owner's Equity and Statement of Cash Flow) Show less

  • State Auditor II

    Sept 2017 - Aug 2022

  • State Auditor I

    Apr 2015 - Sept 2017
• 

  Ey

  Sept 2022 - now

  Senior auditor

  • Audit System Prepare and take ownership of Canvas file which is compliant with Digital Audit approach. Lead / take responsibility in Execution General and Conclusion Phase • Audit Documentation Prepare detailed memos to address audit key risks (from identifying the issue, audit conclusions and reference to relevant standards) Perform a detailed first level review of lower risk areas Lead EDAP meetings Draft and tailor Letter of Representation & Audit Opinion Take ownership of SAD process (including communications to client)• Technical skills & Project Management Prepare work allocations and track delivery against plan Ensure application of Audit Standards to judgmental areas Lead/become main point of contact for an engagement Timely review of work of junior members Take responsibility/oversight of allocation of tasks and milestone allocations in each phase 1st Level Detailed Review of work• People Management - Support development and coaching tasks and opportunities for rest of team.• Client Engagement - Liaise with client regarding day-to-day progress; Discussion and agreement of errors identified and Flag areas of delay or contention with key client lead. Show less