Acted as the lead senior of the audit engagements from audit planning, execution, financial statement review to conclusion, and ensured the delivery of quality client service by supervising audit engagements, responding to client requirements, and providing regular status to engagement executives.Selected job experiences:• Handled audits of 20 entities engaged in real estate, manufacturing, financial and technology services, and service-oriented entities which include group audit of… Show more Acted as the lead senior of the audit engagements from audit planning, execution, financial statement review to conclusion, and ensured the delivery of quality client service by supervising audit engagements, responding to client requirements, and providing regular status to engagement executives.Selected job experiences:• Handled audits of 20 entities engaged in real estate, manufacturing, financial and technology services, and service-oriented entities which include group audit of a publicly-listed real estate entity, audit of a Philippine entity engaged in the manufacturing of electronic products with group reporting to its listed counterparts in South Korea and Thailand, and audit of a global provider of content-enabled workflow solutions in Singapore.• Directly involved in the assessment of the adoption of the recent accounting standards on revenue (IFRS 15), financial instruments (IFRS 9), and uncertain tax positions (IFRIC 23).• Prepared various internal technical/consultation memoranda on highly complex audit and accounting issues which include consultation on issuance of a qualified opinion, key audit matters identified as communicated in the audit opinion for a listed entity, preparation of financial statements on a liquidation/non-going concern basis, among others.• Performed audit procedures, especially focusing on complex, specialized issues and significant and higher risk estimations peculiar to the industries above-mentioned.• Supervised and administered over 30 junior associates in more than 10 engagement teams. Show less

Assisted in carrying out quality assurance services to clients engaged in manufacturing, educational institution, not-for-profit organizations, food chains of restaurants, equity mutual fund, service-oriented entities and sugar milling. As an audit associate, I identified and communicated accounting and auditing matters to seniors and managers and identified performance improvement opportunities for the clients.• Assisted more than 10 audit teams which include quarterly reviews and… Show more Assisted in carrying out quality assurance services to clients engaged in manufacturing, educational institution, not-for-profit organizations, food chains of restaurants, equity mutual fund, service-oriented entities and sugar milling. As an audit associate, I identified and communicated accounting and auditing matters to seniors and managers and identified performance improvement opportunities for the clients.• Assisted more than 10 audit teams which include quarterly reviews and yearend audit of a fully-integrated manufacturing entity in pursuant to an initial public offering in the Philippines through execution of the audit procedures as outlined in the audit plan, performing walkthroughs and process reviews and identification and communication of audit and accounting issues.• Prepared management letters to document observations on client’s internal controls that need improvement and to indicate the corresponding suggestions to improve such controls. Show less