Performing audit procedure such risk assessment, test of controls, test of details and disclosures in the financial statements with EY proprietary tools such as EY Canvas, EY Smart Sampling, EY Helix, EY Intelligent Checklist and various EY Automation tools.Leading with better question and sharing best practices with the team members. Providing valuable feedbacks specific to areas for improvement of associate level ranks.

Job Duty/Specific Day-to-Day TasksEngagement Related • On-site direction and supervision of the audit team members performing the audit procedures.• Resolving issues noted throughout the audit process• Debriefing the audit team members who performed the work (or the detailed review)• Performing first-level review of work done by associate level of team and consequently providing relevant comments if necessary• Performing audit procedure related to high-risk areas or accounts with significant risks.• Ensuring that progress of procedures are timely completed as planned, managing and responding to issues cropping up throughout the engagement.• Responding to new discoveries specially risks, and ensuring all key stakeholders are kept informed about progress, expected outcomes and additional responses, if any.• Ensuring quality of documentation are kept at a good standard for easy review of higher level team members and QRM Team Leadership • Managing associate level team members of engagement in their duties through coaching, first level review of output and other relevant activities• Providing relevant feedbacks upward and downward to communicate items for improvement and areas of excellenceClient Leadership • Keeping a good rapport with the client• Communicating to client areas for improvement as an added-value from procedures performed throughout the engagement• Performing relevant research regarding the current market trends of the client

As a Senior Associate in the Assurance Practice, I am primarily responsible for support of planning, execution and delivery ofassurance engagement under Oceania Market , develop and maintain cooperative relationship with other assurance teams from off- shore branches of EY as well as developing and encouraging new members of the team. Specific responsibilities of a Senior Associate include a number of internal audit activity listed below.• Support the planning, execution and delivery of assurance engagements.• Clearly and accurately document the execution of specific audit procedures as defined by the engagement objectives, audit client's engagement history, and planned audit approach.• Recognize potential audit issues or unusual relationships from basic analysis of the financial statements and communicate them to the assurance team.• Coach and develop people by sharing knowledge with team members and helping team members attain experiences that cultivate technical competencies.• Develop people by encouraging individuals to think for themselves and take responsibility for their contributions to the assurance team.• Conduct timely performance reviews and provide performance feedback/on-the-job training• Maintain cooperative relationships with other assurance teams• Develop and maintain long-term productive client relationships and networks.

As a Senior Internal Auditor in the Audit Department, I am primarily responsible for providing a reliable, independent and objective assessment of compliance of organizationals units with management objectives and applicable policies and procedures. Specific responsibilities of a Senior Internal Auditor include a number of internal audit activity listed below.→ Creates a schedule of audit activities expected to be done for the year→ Performs walkthrough procedure in order to confirm understanding of existing agreed procedure→ Conducts pre-audit briefing to discuss the approved audit objectives, audit scope, and audit approach and any special issues or relevant considerations with the rest of the members of the audit team, including remote teams located in other regional offices, and finally with relevant departments→ Conducts fieldwork based on the approved methodology and audit program guidelines.→ Formulates audit checklist according to the audit program.→ Assigns audit personnel to appropriate locations→ Evaluates and consolidates all audit findings, comments and recommendations from audit personnel.→ Provides relevant departments with an audit report containing the audit findings, comments and recommendations.→ Performs Fraud investigation→ Provides value-added advice and support when consulted by other departments→ Special projects directed or requested by Management ie. creation of new policies and procedures, documentation of existing agreed procedures

As a Senior Financial Analyst in the Financial Asset Team (FAT), I am primarily responsible for monitoring and recording transactions pertaining to multiple funds (Traditional Fund, Dollar Variable Unit-Linked Fund, and Peso Variable Unit-Linked Fund) for the purpose of producing accurate management reports. Specific responsibilities of a Senior Financial Analyst include a number of systematic procedures listed below.→ Monitored and recorded daily fund transfer from The Insular Life Assurance Co. Ltd bank accounts to the Fund’s which facilitates Dollar Variable Unit-Linked (VUL) Fund subscriptions and redemptions.→ Maintained different types of schedules to support the accuracy of financial reports produced. These schedules are daily foreign exchange rates, unit-lapsing, FOREX lapsing, daily fund management fees, portfolio listings, daily trades, subscription-redemption schedules, custody fees, monthly investments made and sold, withholding taxes and creditable withholding taxes, and daily stock prices.→ Reviewed the accuracy of information encoded by the Investment Department in the Portfolio Asset Management system (PAM) against hard copy file of trade ticket, Letter of Instructions from Insular’s heads and email correspondences.→ Reconciled PAM generated face value of bond investments and PAM generated journal entries against schedules maintained by me and the FAT.

As an Assurance Associate, I methodically executed designed work programs, and for small accounts, planned them to ensure the operational efficiency of tasks to be performed in order to uncover evidences that the financial statements of the client are fairly presented and compliant with the accounting standards applicable to the client. Responsibilities of an Assurance Associate include execution of work programs, field work, identification of issues and its escalation to Senior Associate and Engagement Manager.→ Planned and performed walkthrough procedure in order to confirm our understanding of processes. The processes I have walked-through include revenue to cash, purchase to payables, payroll process, and legal obligations – estimating contingencies, financial statement closing process.→ Performed tests of internal controls to decrease the risk of material misstatement at the assertion level and consequently either decreased the scope or timing of substantive procedures.→ Planned and performed substantive procedures to detect material misstatement/s or fraud→ Performed tests of details such as, but not limited to, bank confirmations, confirmation of accounts payable/receivable, observing inventory counts, three-way-matching, ocular inspection, and client inquiries.→ Performed analytical procedures on the overall balances of the financial statements in the planning stages as well as in the summary stages.→ Performed alternative procedures on accounts whose substantive procedures fail to determine the reasonableness of its balance.→ Prepared and presented audit findings to engagement seniors and managers, which included material misstatements of financial information or severe control deficiencies, as well as provided, with the direction of engagement superiors, recommendations on improving shortcomings to clients.→ Assisted in the preparation of Audited Financial Statements and Reports, in accordance with IFRS, GAAP, and relevant Tax Regulations.

Responsibilities of an accounting professor include the design of curricula forstudents based on OBE, delivery of a range of programs of teaching for studentsand the systematic handling of records of examination results and computationthereof. • Taught Fundamentals of Accounting 1, Fundamentals of Accounting 2,Financial Management 1, and Auditing in CIS Environment.• Ensured teaching within the quality assurance framework of the college• Performed student assessments• Marked and assessed examinations and works• Developed the ability of students to engage in critical discourses andrational thinking • Promoted and developed team spirit and team coherence.• Ensured teaching design and methods are in compliance with theeducational standards and regulations of the department