Cedrec Walawala Email & Phone Number

Cork, IE

Cork, County Cork, Ireland

Cork, County Cork, Ireland

Philippines

• Performs external financial audit and review from planning to completion of U.S. SEC filings (10-Q, 8-K and S-1) and comfort letter engagements for Marcum LLP New York clients, with specialization on Special Purpose.
• Identify and directly communicate/discuss to seniors/managers/partners-in charge matters of the audit engagement that requires their immediate attention

• Leading the engagement from planning, interim, and year-end execution of audit procedures up to the audit conclusion/ finalization
• Effectively managing audit processes with appropriate consideration of risk and accounting matters
• Mentored and coach junior team members by providing on the-job technical training
• Reviewed the work of junior team members and ensuring quality output of audit documentation to support audit procedures
• Setting up team meetings and preparing discussion materials with the engagement team leaders (engagement partner,engagement quality reviewer (EQR), and manager)
• Managing engagement timeline and task assignments

Cybersigma

• Performed analytical procedures designed to investigate significant fluctuations on an account and financial statement level.
• Assists and support in carrying out quality independent, professional and competent examination of client’s financial statements in conformity with IFRS and Industry Sector Requirements.
• Demonstrating thorough understanding of complex accounting and auditing concepts and applying them to client situations
• Communicates issues noted / setbacks on the engagement to the engagement Manager
• Coordinating with foreign teams on multinational engagements and reporting directly to the primary team manager.
• Planning and designing audit strategy based on understanding of business and risks, determining materiality and significantaccounts, while in close supervision and mentoring of the engagement manager.