Audit Senior Associate: Work with private and public companies to first understand theirbusinesses and the risks they face, focusing efforts where they matter most. Work withclients to improve their overall financial reporting processes and to help them betterunderstand their businesses. Continually inform clients about accounting, financial andregulatory developments that may affect their businesses.ESSENTIAL DUTIES AND RESPONSIBILITIES:- Adhere to the highest degree of professional standards and strict client confidentiality.- Run client engagements from start to finish, which includes planning, executing, directing, and completing financial audits and managing to budget.- Supervise, train, and mentor associates and interns on audit process and assess performance of staff for engagement reviews; perform in-charge role as needed.- Work with audit team to identify and resolve client issues discovered during audit process.- Research and analyze financial statements and audit- Other duties as assigned

• Responsible for the day-to-day management of Accounting Division composing of three accounting staff and one supervisor.• Responsible for the preparation of Financial Statements and maintenance of all accounting records.• Performs quality review and ensures compliance, accuracy, completeness and timeliness of the reporting materials submitted to the Central Bank of the Philippines and filings with the Bureau of Internal Revenue.• Provide informative and comprehensive financial analysis to the General Manager, Chief Risk Officer and Chief Compliance Officer.

As Audit In-charge, his primary duties and responsibilities but not limited to as follows:• Leads staff on client engagements, which include planning, executing, directing and completing financial statement audits• Develop an audit plan, which includes understanding the client's business and industry, and government regulations and requirements affecting the client• Ensure that staff assistants receive adequate supervision in observing proper protocol in dealing with clients and assign specific responsibilities to staff assistants based on the latter's experience and capabilities• Perform final quality review on the deliverables of other engagement teams in accordance with the quality control policies and procedures of the firm• Provide immediate assistance and/or advice for the professional needs of the clients regarding significant development in accounting standards and other areas that affect their businesses such as effectiveness of an entity's internal control

As audit associate, his main responsibilities were as follows:• Prepared working papers that document corroborative evidences gathered in the course of performing audit substantive procedures• Exercise professional skepticism and diligence in carrying out and completing assigned tasks• Takes the initiative to conduct research and discuss in immediate supervisors the possible resolution to any audit issue identified in the performance of audit procedures• Communicate audit results and internal control deficiencies noted to client’s management

Accounts Payable intern under the Finance and Administration division and performed general accounting and clerical work.