Audit Associate
Current• Executed external audits for a diverse client base, from walkthrough interviews of the Company’s processes to financial statement reviews, ensuring adherence to accounting standards and regulatory frameworks.• Evaluated client’s internal controls and accounting systems to provide assurance on the reliability of financial information.• Developed controls based on what-could-go-wrongs and inherent risks assessed.• Performed complex and specific audit procedures i.e., substantive testing and analytical procedures to validate account balances, transactions, and disclosures related to balance sheet and income statement accounts, specifically – revenue, receivables, inventories, PPE, right-of-use assets and leases, investments, payables, related party transactions, cash, and expenses accounts.• Performs risk assessment analytical procedures through the use of EY technology to identify focus areas in the audit.• Prepared detailed audit workpapers and documentation to support findings and conclusions.• Able to explain any audit findings in accordance with the guidance of Philippine Financial Reporting Standards (PFRSs).• Collaborated closely with client management to address audit inquiries, resolve discrepancies, and provide valuable insights for process improvements.• Engaged in a continuous learning journey through EY's extensive training programs, including web-based learning modules on PFRS/IFRS, foundational audit training, and advanced professional development courses.• Leveraged acquired knowledge and skills to contribute to the delivery of exceptional audit services and to support the professional growth of junior team/newly hired members.
