Santos Delos Santos Email & Phone Number

Luxembourg

Luxembourg, Luxembourg

Manila, National Capital Region, Philippines

Luxembourg

Currently working as an external auditor for various industries including private equities, securitisation, mining , senior loan and real estate funds and other small and medium sized entities.

Singapore

a) Covers specific and general market risk standardized RWA calculation focusing on debt and structured products;b) Performs SAP reconciliation as part of the month and quarter end process; andc) Coordinates with all debt and equity teams across various entities to prepare consolidated market risk MIS report on a per business line basis.

Philippines

Played a key role in various audit teams to a wide variety of industries, which includes telecommunication, healthcare, retail, consumer products, automotive, BPO, information and communication and middle-market entities.Involvement in each audit engagement primarily includes the following, among others:a. supervision and performance of Sarbanes-Oxley compliance audits;b. preparation of internal control memorandum and reporting package (Memorandum of Work performed) required by other PwC offices for multi-location audits for Multinational Companies (MNCs) and other reporting deliverables;c. participation in formal and informal presentations to client management and audit committee with regard to audit matters and issues noted;d. assistance in the planning and completion procedures of audit in accordance with PwC audit methodology;e. review of the financial statements and its disclosures in compliance with the reporting framework and other regulatory requirements;f. participation in project planning, administration and economics, e.g budgeting, staffing, billing and time analysis;g. assistance in the design formulation of audit strategy and scope for audit engagement and tailoring of audit programs to a specific client and its industry;h. sharing of information and expertise with team members through coaching;i. demonstration of importance of quality by reviewing documentation of professional staff and making necessary revisions.

Finland

Short term secondment to practice audit assurance services for a multinational telecommunication company based in Helsinki Finland