Christianne Nicole Ramos Email & Phone Number

- Participated in the planning, design, and execution of procedures for the external audit of clients in mining, retail, leasing, logistics and consumer products industries, which included entities listed at the Philippine Stock Exchange (PSE) and in the process of an Initial Public Offering (IPO).- Performed detailed review of working papers and other deliverables prepared by the junior members of the team.- Reviewed client’s financial statements and income tax returns to ensure… Show more - Participated in the planning, design, and execution of procedures for the external audit of clients in mining, retail, leasing, logistics and consumer products industries, which included entities listed at the Philippine Stock Exchange (PSE) and in the process of an Initial Public Offering (IPO).- Performed detailed review of working papers and other deliverables prepared by the junior members of the team.- Reviewed client’s financial statements and income tax returns to ensure compliance with the requirements of IFRS and tax regulations, respectively.- Led multiple engagements simultaneously, setting the timetable to ensure timely completion of procedures and deliverables.- Served as the primary liaison of the team with the client’s management.- Provided coaching to associates through conducting one-on-one sessions to discuss individual performance and career plans. Show less

-Performed audit procedures (i.e.: substantive procedures, test of controls) in accordance with the planned approach.-Prepared working papers to accurately document procedures performed, findings and conclusion thereof and the impact on the audit.- Leveraged data analytics in the performance of audit procedures.