Hazel De Guzman Email & Phone Number

Philippines

• Same duties as below, but specifically providing assurance services to Australian clients.*offshore services under Emapta Versatile Service Inc.

Makati, National Capital Region, Philippines

• Prepared planning activities of the engagement such as risk assessment, understanding of the business and its environment, development of audit strategies, materiality and scoping both local and multi-location audits;
• Assessed involvement of specialists/experts and service delivery center in the audit;
• Conducted walkthroughs of as part of end-to-end understanding of significant business processes and testing of operating effectiveness of key controls;
• Monitored the status of the engagement including the issues noted and economics;
• Ensured proper supervision and coaching of associates on field;
• Performed critical self-review on work performed and engagement deliverables;

National Capital Region, Philippines

• Assisted senior associates and managers in the risk assessment process and in the preparation of the planning and completion of activities;
• Eased the supervision of the seniors and managers in managing the engagement at client’s office;
• Coached fellow colleagues, especially new hires, to facilitate sharing and transfer of knowledge;
• Interacted with team members and the client so that positive professional relationships are built, managed and sustained;
• Executed not only simple audit procedures, but also more complex audit areas such that sufficient appropriate audit evidence to address risks of material misstatement will be obtained;
• Performed analytical review and substantive test of balances of accounts and proposed adjusting journal entries for proper classification of accounts and to correct account balances;