ARCADIO III I. MACALDO

Lead Senior Associate for clients in the following industries:

• Private Health Insurance
• Energy Distribution (ASX Listed Entity)
• Private Lending
• Supervises multiple audit engagements and coaches 1 to 3 associates per audit engagement
• Adept in AASB
• Adept in group audit engagements
• Involved in project management, billing and cost analysis.

• Lead senior associate for clients in the following industries: - General and Life Insurance (FRS 102 and 103)
• Handled significant risk areas of the audit which relating to revenue recognition, insurance provisions and management override of controls
• Supervises large audit engagements and coaches 1 to 5 associates per audit engagement
• Coordinates with the US primary team for group reporting requirements
• In-charge of the audits of the subsidiaries of the largest mutual life insurance company in UK
• I also assisted in developing the audit strategy, cost, project and relationship management.

Lead senior associate for clients in the following industries:

• General Insurance (FRS 102 and 103)
• Asset Management
• Construction
• Online gaming
• Handled significant risk areas of the audit which relating to revenue recognition, insurance provisions and management override of controls
• Supervises large audit engagements and coaches 1 to 5 associates per audit engagement
• Coordinates with the group primary team for group reporting requirements
• Involved on a short-term basis, various internal audit engagements.
• I also assisted in developing the audit strategy, cost, project and relationship management.

• Led a team of 15-20 Analysts catering to different territories within Asia Pacific and United States to perform offshore audit engagements.
• Managed the timelines with and reviewed assurance deliverables are reviewed and delivered to engagement team counterparts.
• Involved in personal development and coaching of various analysts and trainings.

• Assisted Team Managers in performing initial audit reviews to assurance deliverables to several audit engagement teams within Asia Pacific
• Has been a high performing Analyst as a result, was selected for a short-term secondment to PwC New Zealand from July to August 2015
• Has been exposed to several industries including consumer products and services industries during the secondment period.

• Primarily involved in the financial statements audit of two Small and MediumEnterprises
• Assisted in internal audits of manufacturing companies