Paul John M. Email & Phone Number

Philippines

Taguig, National Capital Region, Philippines

• Performing risk-based IT general controls walkthrough and operating effectiveness testing of the identified controls for various applications, databases, and operating systems over manage change, manage access, and manage IT operations.• Performing several IT application controls and IT dependent manual controls, developing risk and control matrices, performing Information Produced by the Entity (IPE) testing.• Drafting and review of SOC reports of a service organization in Australia… Show more • Performing risk-based IT general controls walkthrough and operating effectiveness testing of the identified controls for various applications, databases, and operating systems over manage change, manage access, and manage IT operations.• Performing several IT application controls and IT dependent manual controls, developing risk and control matrices, performing Information Produced by the Entity (IPE) testing.• Drafting and review of SOC reports of a service organization in Australia responsible for providing technological supports to various government agencies. Show less

Ncr - National Capital Region, Philippines

• Drafting and performing SOX control testing procedures for Australian clients, and recommending improvements based on issues noted from the testing • Performing Third Party Assurance services to Australian financial institutions, including drafting GS007 reports • Performing review of ISAE 3402 and SOC reports • Understanding client’s existing processes, including finance, and operation, to ensure the efficient implementation of Cloud ERP • Performing information technology… Show more • Drafting and performing SOX control testing procedures for Australian clients, and recommending improvements based on issues noted from the testing • Performing Third Party Assurance services to Australian financial institutions, including drafting GS007 reports • Performing review of ISAE 3402 and SOC reports • Understanding client’s existing processes, including finance, and operation, to ensure the efficient implementation of Cloud ERP • Performing information technology general control testing and manual control testing Show less

• Providing financial services to clients based on their financial situation

Makati

• Planning the audit, conducting kick-off meeting with the team and the client, assigning tasks, and monitoring the progress of the engagement.• Identifying significant classes of transactions and assessing the materiality threshold to be used during the audit• Resolving issues noted during the engagements such as correcting journal entries and reviewing the substantive audit procedures performed by junior associates.• Reviewing the financial statements, and the disclosure checklist… Show more • Planning the audit, conducting kick-off meeting with the team and the client, assigning tasks, and monitoring the progress of the engagement.• Identifying significant classes of transactions and assessing the materiality threshold to be used during the audit• Resolving issues noted during the engagements such as correcting journal entries and reviewing the substantive audit procedures performed by junior associates.• Reviewing the financial statements, and the disclosure checklist to ensure compliance with the accounting and auditing standards Show less

Makati, Philippines

• Performing third-party assurance audit, ensuring the compliance of third parties to the contract with clients• Discussing issues noted with third parties and recommending solution/opportunities for process improvement

Makati, Philippines

• Conducting process walkthrough • Performed various audit procedures in different accounts from the financial statements, and recommending any correcting entries • Communicating to Senior Associate and clients the issues noted during testing

Bachelor Of Science - Bs, Accounting

Education record