An auditor with a six-year experience in Public Accounting handling various accounts mainly focusing on Wealth Asset Management and Hedge Accounting. Aim to get a job that would provide great work experience and environment that will further hone and develop the current set of skills and professional knowledge in audit and accounting.
Overview
6
6
years of professional experience
1
1
Certification
Work History
SENIOR ASSURANCE AUDITOR
ERNST AND YOUNG CURACAO
03.2022 - Current
I have provided detailed documentation on audit findings, facilitating swift corrective action when necessary.
I have maintained confidentiality by handling sensitive information discreetly throughout all stages of the audit process.
I have managed multiple concurrent audit engagements related on various industries (e.g. Fund management, funeral insurance, pension plan), prioritizing tasks to meet deadlines without compromising quality.
I ensured compliance with regulatory requirements by performing regular audits and staying up-to-date on industry standards.
I helped the team in streamlining audit processes, improving efficiency and reducing time spent on each audit engagement.
Planned and executed follow-up audits at appropriate intervals.
SENIOR AUDIT ASSOCIATE
EY GDS CS PHILIPPINES, INC
10.2020 - 02.2022
I have delegated work to team members (mostly staffs) to share workload and continue meeting audit goals.
I have closely monitored multiple concurrent audit engagements to ensure each engagements meet tight timetables and budgets
I have worked with offshore clients (mostly from Australia and New Zealand), I have collaborated with their management teams via email to collect audit information and communicate any recommendations or issues noted.
I have mentored junior associates in applying audit procedures and techniques, fostering a positive learning environment for professional growth.
Developed strong working relationships with clients through trust-building communication and reliable service delivery.
Conducted thorough financial statement audits for various industries (especially on Asset Fund management), ensuring accurate reporting and compliance with regulations.
AUDIT ASSOCIATE
EY GDS CS PHILIPPINES, INC
07.2019 - 09.2020
I have worked with various audit engagements especially on industries related to wealth and asset industries, including hedge funds
I have helped my team in preparing working papers (e.g
Cash and investment valuation testing, equity procedures, management fees recalculations, etc.), reports and supporting documentation for audit findings
Maintained professional knowledge by attending internal trainings provided by the firm.
AUDIT ASSOCIATE
SGV & CO.
07.2018 - 06.2019
I have helped my team members in preparing working papers (e.g
Walkthrough documentations, Fixed assets documentation, inventory count documentations, etc.), reports and supporting documentation for audit findings
I have worked with various audit engagements especially on industries related to manufacturing industry.
Education
BS Accountancy -
ADAMSON UNIVERSITY
01.2017
Skills
MS word and MS Excel processing
Financial Reporting
Time Management
Audit reporting
External Auditing
Team Collaboration
Punctual
Certification
Certified Public Accountant - PRC
EY Wealth & asset management - Alternative asset management - Certification
Timeline
SENIOR ASSURANCE AUDITOR
ERNST AND YOUNG CURACAO
03.2022 - Current
SENIOR AUDIT ASSOCIATE
EY GDS CS PHILIPPINES, INC
10.2020 - 02.2022
AUDIT ASSOCIATE
EY GDS CS PHILIPPINES, INC
07.2019 - 09.2020
AUDIT ASSOCIATE
SGV & CO.
07.2018 - 06.2019
BS Accountancy -
ADAMSON UNIVERSITY
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