Hazel De Guzman Email & Phone Number

Manila, Ncr, Ph

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;• Executed audit procedures for highly complex accounts and judgmental areas;• Prepared group reporting deliverables such as memorandum of examination, interoffice reports, identification of financial packages and summary of aggregated deficiencies;• Evaluated the impact of control deficiencies identified in the audit of internal control over financial reporting and provides value-adding recommendations;• Communicated the audit adjustments and findings identified during the audit;• Reviewed the consolidation reports and related schedules of the client;• Prepared completion documents as required by PwC policies and methodologies; and• Reviewed the financial statements, actuarial reports, income tax calculations and other regulatory reports for statutory audits.

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;• Drafted, analyzed and interpreted financial statements, statutory reports, actuarial reports, and income tax calculations;• Identified recommendations on control weaknesses and deficiencies for inclusion in the internal control report and formulated value0adding recommendations;• Discussed and explained audit and accounting issues to members of the team and clients.