Gabriel Mico Bondoc Email & Phone Number

Parañaque, Ncr, Ph

Philippines

As a Technology Risk Associate of SGV & Company, a member firm of EY Global, I am responsible for documenting audit procedures upon validating and testing of audit evidences gathered from clients. I am required to have an extensive knowledge in financial accounting & reporting, information technology, auditing, taxation, laws & compliance regulations, and management advisory services.Relevant Experiences:1. Team engagement planning which includes resource budgeting, setting of audit timeline, review of prior year's working paper, etc.;2. Walkthrough interview meeting to initially document understanding of the processes and procedures of client's IT processes (Manage Access, Manage Change, Manage IT Operation, etc.);3.. Preparation of IT process flowchart of each procedure included in the audit;4. Request or observation of evidences relevant to the documentation of IT processes working papers;5.. Documentation of procedures to test the design effectiveness of in-scope IT processes while noting any observation;6. Performing of test of controls to support reliance with the operating effectiveness of in-scope IT processes;7. Review of working papers documented by co-associates;8.. Drafting of management letter to discuss observations noted during the audit to the client's management;9. Archiving of all engagement-related working papers at the closing of an engagement.

Iloilo, Western Visayas, Philippines