Jonathan Mandon Email & Phone Number

“To be an integral part of a dynamic and reputable organization that provides opportunities for the full and efficient utilization and development of my knowledge and training in assurance and business advisory.”

Listed skills include External Audit, Assurance, Ifrs, Internal Controls, and 10 others.

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  Senior Associate

  Sgv & Co.

  Aug 2011 - Present

  • Formulates and communicates audit plan to team members and supervises the staffs in assigned engagements and reports directly to the engagement manager and partner-in-charge.• Supervises the execution of the audit strategy which includes the following activities:- analysis of financial and non-financial information- materiality judgment- identification of significant accounts and significant business processes- risk assessments and performance of substantive procedures• Handles review of significant business processes and evaluation of internal control procedures, and develops test approach to further reduce residual audit risk to an acceptable level.• Reviews work performed by staffs and evaluates their performance• Reviews consolidation procedures performed by client and ascertains the propriety of the entire consolidation process.• Reviews client-prepared financial statements, income tax returns, and other supplementary reports for filing with respective regulatory agencies.

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  University Of The East

  Accounting