- Perform audit procedures in compliance with applicable accounting and auditing standards - Perform understanding the client’s business and its processes which includes conducting a walkthrough on significant client’s business transactions - Perform test of client’s internal controls and prepared recommendation for the identified internal control weaknesses - Perform financial statement reviews in accordance with International Financial Reporting Standards

a. Led the team and manages the audit engagement of: - one of the largest thrift banks in the Philippines which includes also review of newly migrated system and restated financial statements due to changes in accounting policy;- merger of banks under common control;- bank’s trust department (asset management);- foundation;- securities brokerage company;- software development company; and- service company; b. Designed and performed audit procedures in compliance with applicable accounting and auditing standards and on regulations, circulars, rulings and provisions issued by the Central Bank of the Philippines c. Performed understanding the client’s business and its processes which includes conducting a walkthrough on significant client’s business transactions d. Designed and performed test of client’s internal controls and prepared recommendation for the identified internal control weaknesses e. Performed financial statement reviews in accordance with Philippine Financial Reporting Standardsf. Review client’s income tax computation g. Identified and communicated audit and accounting issues to the clients h. Handles significant accounting and auditing issues (e.g., impairment of financial and nonfinancial assets, valuation of investment securities and compliance with corporation code)

• Involved in the audit engagement of: a. one of the largest foreign bank in the world b. one of the largest local bank and bank’s trust department (asset management) in the Philippines c. commercial bank d. foundation e. insurance brokerage company• Performed audit procedures in compliance with applicable accounting and auditing standards and on regulations, circulars, rulings and provisions issued by the Central Bank of the Philippines• Performed understanding the client’s business and its processes which includes conducting a walkthrough on significant client’s business transactions • Performed test of client’s internal controls and prepared recommendation for the identified internal control weaknesses• Performed financial statement reviews in accordance with Philippine Financial Reporting Standards• Review client’s income tax computation • Identified and communicated audit and accounting issues to the clients • Handles significant accounting and auditing issues (e.g., impairment of financial and nonfinancial assets and valuation of investment securities)