Alvin Rene Calub, Cpa, Cia, Cisa Email & Phone Number

George Town, George Town, Ky

Cayman Islands

-Evaluating and testing business processes to determine the adequacy of controls (design and effectiveness), compliance with regulations, policies and procedures i.e. internal controls over financial reporting (ICFR-NI 52109) per Canadian and USA Sarbanes Oxley (SOX) requirements (SOX-scoped controls, Entity Level Controls, End-User computing, Information Provided by Entity, IT General Controls) and providing recommendations to remediate control/financial/operational deficiencies identified;-Internal audits (Operational, compliance, fraud, IT, health&safety)

Edinburgh, United Kingdom

Managed audit teams while performing financial statements audit of UK companies including FTSE listed clients, multi-national, and medium sized-companies. Industries include Oil and Gas, Power and Energy, Retail, Manufacturing, Charities, Housing Association, Pension Funds and Care Homes Group.Performed special internal audit works for the National Health Services (NHS) and a Scotland Rural College.

Edinburgh, United Kingdom

Leading and supervising the audit team in engagements. Working closely with the Glasgow office and serving clients across Scotland and the UK. Clients varies from multi-nationals, Fully-Listed, Alternative Investment Market (AIM) Listed and owner-managed companies. Industries handled include property, trust companies, professional services, logistics, information technology, trading and food and beverage.

Makati City, Philippines

1. Responsible for the supervision of staff and management of services to clients, which includes preparation of the audit strategy and business plans, setting and monitoring budgets, scheduling audits, selecting staff and assigning workloads; 2. Participated in the overall planning of the engagement; organizes, conducts, reviews and evaluates the field work in consultation with the manager; spearheading the review of financial statements in conformity with IFRS/US GAAP, income tax returns, SEC Reports and other reporting deliverables to other Deloitte offices; 3. Performed understanding of controls, testing the design and implementation, and testing the operating effective of controls including SOX audit. 4. Managed day to day relationship with the client and provides assistance to accounting and other technical matters to them;5. Researched and drafted management letter points/recommendations to issues noted and communicates it to the client for their operation’s improvement;6. Managed/Encouraged/motivated one to a maximum of 11 audit staff to appreciate the work of audit by giving inspirations and rewards. 7. Directly reported to managers and partners while handling multiple engagements at the same time.

Bachelors, Accountancy

Activities and Societies: JPIA (Member) SLU Badminton Varsity Team (2005- 2010) Consistent Dean's Lister SLU is considered as one.

Education record