An Associate Member of CPA Australia and Certified Public Accountant in the Philippines with more than 6 years of experience in assurance particularly in Wealth Asset Management, Real Estate Investment Trusts, Manufacturing, and Logistics industries all within one of the big 4 audit firms in Australia and the biggest audit firm in the Philippines. Engagement experiences include financial statement audit, GS007 Controls review, Cayman Islands Reporting Pack Preparation for Alternative Funds, AFSL, and various agreed-upon procedures.
Organised manager and empathetic leader that always aims to foster not only personal professional growth but also that of other team members through effective mentorship and knowledge sharing.
Goal oriented with a continuous learning mindset in search for opportunities within Australia where I can broaden my skills sets and experience, and use these to contribute to organisational growth and advancement.
• Leads fieldwork, manages performance, coaches and mentors more junior team members, and keeps engagement leaders updated on audit engagements
• Effectively manages audit processes with appropriate consideration of audit risk issues and accounting technical matters including revenue, inventories, financial instruments and income taxes
• Engages with clients of different levels, identifies and communicates audit issues, risks, and recommendations to management, while maintaining good professional relationship throughout the engagement
• Constantly develops understanding of current market trends and processes and sharing these knowledge to develop junior colleagues
• Reviews and evaluates audit findings, ensuring compliance with applicable laws, regulations, and audit standards.
• Participates in meetings and discussions with clients to understand their business processes and risks, as well as their specific visions and needs
• Collaborates with cross-functional teams, such as tax, consulting, or advisory, to address client needs and provide integrated solutions
• Maintains professional ethics, integrity, and confidentiality in all aspects of work.
• Has expertise in accounting frameworks (IFRS) and in related financial reporting matters
• Supervises and leads the audit team in the performance of audit procedures
• Drafts and reviews audit reports, management letters and other client communications
• Reviews the work performed by junior staff members
• Reviews client’s financial statements
• Performs administrative functions including engagement economics and people development through career counselling as well as providing performance feedback
• Understands the business and the client’s accounting system to properly execute audit procedures
• Executes audit procedures as designed in the audit program
• Informs and updates seniors/in-charges of the progress of the engagement
• Establishes rapport and maintains good working relationship with clients